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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, 2019 $ 55,616 $ 12,652 $ 156,251 $ (51,341) $ (68,662) $ 6,716
Stock-based compensation 477   477      
Comprehensive income:            
Net income 5,463     4,810   653
Other comprehensive (loss) income (640)       (540) (100)
Comprehensive income 4,823         553
Issuance of common stock excluding excess tax benefits 269 142 127      
Ending Balance at Jun. 30, 2020 61,185 12,794 156,855 (46,531) (69,202) 7,269
Beginning Balance at Mar. 31, 2020 56,179 12,659 156,602 (47,199) (72,937) 7,054
Stock-based compensation 113   113      
Comprehensive income:            
Net income 861     668   193
Other comprehensive (loss) income 3,757       3,735 22
Comprehensive income 4,618         215
Issuance of common stock excluding excess tax benefits 275 135 140      
Ending Balance at Jun. 30, 2020 61,185 12,794 156,855 (46,531) (69,202) 7,269
Beginning Balance at Dec. 31, 2020 84,999 18,312 170,318 (43,371) (68,695) 8,435
Stock-based compensation 1,028   1,028      
Comprehensive income:            
Net income 1,538     1,230   308
Other comprehensive (loss) income 1,179       1,077 102
Comprehensive income 2,717         410
Shareholder exercise of warrants (Note 9) 3,217 559 2,658      
Issuance of common stock excluding excess tax benefits (353) 205 (558)      
Ending Balance at Jun. 30, 2021 91,608 19,076 173,446 (42,141) (67,618) 8,845
Beginning Balance at Mar. 31, 2021 88,483 18,857 173,401 (43,204) (69,187) 8,616
Stock-based compensation 482   482      
Comprehensive income:            
Net income 1,224     1,063   161
Other comprehensive (loss) income 1,637       1,569 68
Comprehensive income 2,861         229
Shareholder exercise of warrants (Note 9) 116 20 96      
Issuance of common stock excluding excess tax benefits (334) 199 (533)      
Ending Balance at Jun. 30, 2021 $ 91,608 $ 19,076 $ 173,446 $ (42,141) $ (67,618) $ 8,845