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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2022 $ 112,649 $ 19,404 $ 175,656 $ (33,069) $ (58,412) $ 9,070
Stock-based compensation 1,110   1,110      
Comprehensive income (loss):            
Net (loss) income 1,981     1,099   882
Other comprehensive income (loss) 121       599 (478)
Comprehensive income (loss) 2,102         404
Issuance of common stock excluding excess tax benefits (281) 325 (606)      
Ending Balance at Jun. 30, 2023 115,580 19,729 176,160 (31,970) (57,813) 9,474
Beginning Balance at Mar. 31, 2023 115,893 19,404 176,283 (32,393) (56,819) 9,418
Stock-based compensation 483   483      
Comprehensive income (loss):            
Net (loss) income 996     423   573
Other comprehensive income (loss) (1,511)       (994) (517)
Comprehensive income (loss) (515)         56
Issuance of common stock excluding excess tax benefits (281) 325 (606)      
Ending Balance at Jun. 30, 2023 115,580 19,729 176,160 (31,970) (57,813) 9,474
Beginning Balance at Dec. 31, 2023 71,571 19,729 177,196 (72,997) (62,989) 10,632
Stock-based compensation 734   734      
Comprehensive income (loss):            
Net (loss) income 346     (705)   1,051
Other comprehensive income (loss) (3,067)       (2,794) (273)
Comprehensive income (loss) (2,721)         778
Issuance of common stock excluding excess tax benefits (125) 251 (376)      
Ending Balance at Jun. 30, 2024 69,459 19,980 177,554 (73,702) (65,783) 11,410
Beginning Balance at Mar. 31, 2024 67,239 19,729 177,542 (75,714) (65,257) 10,939
Stock-based compensation 388   388      
Comprehensive income (loss):            
Net (loss) income 2,552     2,012   540
Other comprehensive income (loss) (595)       (526) (69)
Comprehensive income (loss) 1,957         471
Issuance of common stock excluding excess tax benefits (125) 251 (376)      
Ending Balance at Jun. 30, 2024 $ 69,459 $ 19,980 $ 177,554 $ (73,702) $ (65,783) $ 11,410