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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock[Member]
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Non-Controlling Interest
Total
Balance at Dec. 31, 2018 $ 34 $ 8,157 $ (3,675) $ 4,864 $ (89) $ 9,291
Balance (in shares) at Dec. 31, 2018           32,271,367
Exercised and vested stock-based awards   8       $ 8
Exercised and vested stock-based awards (in shares)           21,832
Stock-based compensation expense   140       $ 140
Treasury stock     (171)     $ (171)
Treasury stock (in shares)           (52,000)
Other (in shares)           (8)
Net income       2,350   $ 2,350
Balance at Mar. 31, 2019 34 8,305 (3,846) 7,214 (89) $ 11,618
Balance (in shares) at Mar. 31, 2019           32,241,191
Balance at Dec. 31, 2018 $ 34 8,157 (3,675) 4,864 (89) $ 9,291
Balance (in shares) at Dec. 31, 2018           32,271,367
Treasury stock           $ (200)
Treasury stock (in shares) (52,000)          
Balance at Jun. 30, 2019 $ 34 8,592 (3,846) 9,376 (89) $ 14,067
Balance (in shares) at Jun. 30, 2019           32,448,180
Balance at Mar. 31, 2019 34 8,305 (3,846) 7,214 (89) $ 11,618
Balance (in shares) at Mar. 31, 2019           32,241,191
Exercised and vested stock-based awards   129       $ 129
Exercised and vested stock-based awards (in shares)           166,623
Warrant exercises (in shares)           40,366
Stock-based compensation expense   158       $ 158
Net income       2,162   2,162
Balance at Jun. 30, 2019 34 8,592 (3,846) 9,376 (89) $ 14,067
Balance (in shares) at Jun. 30, 2019           32,448,180
Balance at Dec. 31, 2019 $ 34 9,198 (3,846) 14,356 (89) $ 19,653
Balance (in shares) at Dec. 31, 2019 32,791,665          
Exercised and vested stock-based awards   221       221
Exercised and vested stock-based awards (in shares) 385,917          
Stock-based compensation expense   497       497
Net income       2,937   2,937
Balance at Mar. 31, 2020 $ 34 9,916 (3,846) 17,293 (89) 23,308
Balance (in shares) at Mar. 31, 2020 33,177,582          
Balance at Dec. 31, 2019 $ 34 9,198 (3,846) 14,356 (89) 19,653
Balance (in shares) at Dec. 31, 2019 32,791,665          
Balance at Jun. 30, 2020 $ 34 10,548 (3,846) 20,310 (89) 26,957
Balance (in shares) at Jun. 30, 2020 33,334,996          
Balance at Mar. 31, 2020 $ 34 9,916 (3,846) 17,293 (89) 23,308
Balance (in shares) at Mar. 31, 2020 33,177,582          
Exercised and vested stock-based awards   53       53
Exercised and vested stock-based awards (in shares) 157,414          
Stock-based compensation expense   579       579
Net income       3,017   3,017
Balance at Jun. 30, 2020 $ 34 $ 10,548 $ (3,846) $ 20,310 $ (89) $ 26,957
Balance (in shares) at Jun. 30, 2020 33,334,996