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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 (loss) income 1,697 1,700       1,700 (3)
Other comprehensive income 1,547 1,547     1,547    
Restricted stock issuance (in shares)     363,756        
Restricted stock issuance (2) (2) $ 181 (183)      
Stock compensation 2,748 2,748   2,748      
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 Sep. 30, 2023     26,726,464        
Ending balance, value at Sep. 30, 2023 480,990 465,629 $ 13,363 345,404 (481) 107,343 15,361
Beginning balance (in shares) at Jun. 30, 2023     26,718,773        
Beginning balance, value at Jun. 30, 2023 479,077 463,710 $ 13,359 344,434 (1,767) 107,684 15,367
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (347) (341)       (341) (6)
Other comprehensive income 1,286 1,286     1,286    
Restricted stock issuance (in shares)     7,691        
Restricted stock issuance 0   $ 4 (4)      
Stock compensation 974 974   974      
Ending balance (in shares) at Sep. 30, 2023     26,726,464        
Ending balance, value at Sep. 30, 2023 $ 480,990 465,629 $ 13,363 345,404 (481) 107,343 15,361
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 (loss) income (1,794) (1,793)       (1,793) (1)
Other comprehensive income 29 29     29    
Restricted stock issuance (in shares)     62,590        
Restricted stock issuance 0   $ 31 (31)      
Stock compensation 2,558 2,558   2,558      
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 Sep. 30, 2024 26,814,680   26,814,680        
Ending balance, value at Sep. 30, 2024 $ 483,683 468,320 $ 13,408 347,939 (142) 107,115 15,363
Beginning balance (in shares) at Jun. 30, 2024     26,806,409        
Beginning balance, value at Jun. 30, 2024 484,583 469,220 $ 13,404 347,040 (175) 108,951 15,363
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (1,836) (1,836)       (1,836)  
Other comprehensive income 33 33     33    
Restricted stock issuance (in shares)     8,271        
Restricted stock issuance 0   $ 4 (4)      
Stock compensation $ 903 903   903      
Ending balance (in shares) at Sep. 30, 2024 26,814,680   26,814,680        
Ending balance, value at Sep. 30, 2024 $ 483,683 $ 468,320 $ 13,408 $ 347,939 $ (142) $ 107,115 $ 15,363