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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2018 45,814,925        
Balance at Dec. 31, 2018 $ 5 $ 41,539 $ 75,171 $ (671) $ 116,044
Stock-based compensation $ 0 2,671 0 0 2,671
Issuance of stock for equity compensation plans, net (in shares) 4,786        
Issuance of stock for equity compensation plans, net $ 0 (1,778) 0 0 (1,778)
Repurchase of shares and warrants (in shares) (1,895)        
Repurchase of shares and warrants $ 0 (23) 0 0 (23)
Other comprehensive income (loss), net 0 0 0 (7,030) (7,030)
Net income (loss) available to stockholders $ 0 0 17,822 0 17,822
Warrants (in shares) 3,898,251        
Warrants $ 0 2,968 (2,654) 0 314
Balance (in shares) at Sep. 30, 2019 49,716,067        
Balance at Sep. 30, 2019 $ 5 45,377 90,339 (7,701) 128,020
Balance (in shares) at Jun. 30, 2019 45,801,025        
Balance at Jun. 30, 2019 $ 5 41,617 90,832 (1,932) 130,522
Stock-based compensation $ 0 917 0 0 917
Issuance of stock for equity compensation plans, net (in shares) 19,391        
Issuance of stock for equity compensation plans, net $ 0 (95) 0 0 (95)
Other comprehensive income (loss), net 0 0 0 (5,769) (5,769)
Net income (loss) available to stockholders $ 0 0 2,161 0 2,161
Warrants (in shares) 3,895,651        
Warrants $ 0 2,938 (2,654) 0 284
Balance (in shares) at Sep. 30, 2019 49,716,067        
Balance at Sep. 30, 2019 $ 5 45,377 90,339 (7,701) 128,020
Balance (in shares) at Dec. 31, 2019 49,717,522        
Balance at Dec. 31, 2019 $ 5 46,271 81,655 (4,681) 123,250
Stock-based compensation $ 0 1,911 0 0 1,911
Issuance of stock for equity compensation plans, net (in shares) 166,181        
Issuance of stock for equity compensation plans, net $ 0 (393) 0 0 (393)
Repurchase of shares and warrants (in shares) (8,517)        
Repurchase of shares and warrants $ 0 (127) 0 0 (127)
Other comprehensive income (loss), net 0 0 0 (2,398) (2,398)
Redeemable noncontrolling interest 0 0 7,216 0 7,216
Series A preferred stock dividend 0 0 (425) 0 (425)
Net income (loss) available to stockholders $ 0 0 (68,973) 0 (68,973)
Balance (in shares) at Sep. 30, 2020 49,875,186        
Balance at Sep. 30, 2020 $ 5 47,662 19,473 (7,079) 60,061
Balance (in shares) at Jun. 30, 2020 49,822,955        
Balance at Jun. 30, 2020 $ 5 47,394 45,403 (8,824) 83,978
Stock-based compensation $ 0 310 0 0 310
Issuance of stock for equity compensation plans, net (in shares) 52,231        
Issuance of stock for equity compensation plans, net $ 0 (42) 0 0 (42)
Repurchase of shares and warrants (in shares) 0        
Repurchase of shares and warrants $ 0 0 0 0 0
Other comprehensive income (loss), net 0 0 0 1,745 1,745
Redeemable noncontrolling interest 0 0 1,874 0 1,874
Series A preferred stock dividend 0 0 (425) 0 (425)
Net income (loss) available to stockholders $ 0 0 (27,379) 0 (27,379)
Balance (in shares) at Sep. 30, 2020 49,875,186        
Balance at Sep. 30, 2020 $ 5 $ 47,662 $ 19,473 $ (7,079) $ 60,061