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UNAUDITED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2022     26,541,553        
Beginning balance, value at Dec. 31, 2022 $ 477,594 $ 462,230 $ 13,271 $ 345,344 $ (2,028) $ 105,643 $ 15,364
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 2,044 2,041       2,041 3
Other Comprehensive income (loss) 261 261     261    
Restricted stock issuance (in shares)     356,065        
Restricted stock issuance (2) (2) $ 177 (179)      
Stock compensation 1,774 1,774   1,774      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (178,845)        
Shares withheld for taxes and tax benefit of vested shares (2,594) (2,594) $ (89) (2,505)      
Ending balance (in shares) at Jun. 30, 2023     26,718,773        
Ending balance, value at Jun. 30, 2023 479,077 463,710 $ 13,359 344,434 (1,767) 107,684 15,367
Beginning balance (in shares) at Mar. 31, 2023     26,710,432        
Beginning balance, value at Mar. 31, 2023 477,052 461,682 $ 13,356 343,438 (2,529) 107,417 15,370
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 264 267       267 (3)
Other Comprehensive income (loss) 762 762     762    
Restricted stock issuance (in shares)     8,341        
Restricted stock issuance (1) (1) $ 3 (4)      
Stock compensation 1,000 1,000   1,000      
Ending balance (in shares) at Jun. 30, 2023     26,718,773        
Ending balance, value at Jun. 30, 2023 $ 479,077 463,710 $ 13,359 344,434 (1,767) 107,684 15,367
Beginning balance (in shares) at Dec. 31, 2023 26,770,545   26,770,545        
Beginning balance, value at Dec. 31, 2023 $ 483,096 467,732 $ 13,386 345,609 (171) 108,908 15,364
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 42 43       43 (1)
Other Comprehensive income (loss) (4) (4)     (4)    
Restricted stock issuance (in shares)     54,319        
Restricted stock issuance 0   $ 27 (27)      
Stock compensation 1,655 1,655   1,655      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (18,455)        
Shares withheld for taxes and tax benefit of vested shares (206) (206) $ (9) (197)      
Ending balance (in shares) at Jun. 30, 2024     26,806,409        
Ending balance, value at Jun. 30, 2024 484,583 469,220 $ 13,404 347,040 (175) 108,951 15,363
Beginning balance (in shares) at Mar. 31, 2024     26,797,440        
Beginning balance, value at Mar. 31, 2024 482,722 467,358 $ 13,400 346,141 (177) 107,994 15,364
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 956 957       957 (1)
Other Comprehensive income (loss) 2 2     2    
Restricted stock issuance (in shares)     8,969        
Restricted stock issuance 0   $ 4 (4)      
Stock compensation 903 903   903      
Ending balance (in shares) at Jun. 30, 2024     26,806,409        
Ending balance, value at Jun. 30, 2024 $ 484,583 $ 469,220 $ 13,404 $ 347,040 $ (175) $ 108,951 $ 15,363