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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 Income (Loss)
Retained Earnings
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2023     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 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 (loss) income 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
Beginning balance (in shares) at Dec. 31, 2024 26,822,768   26,822,768        
Beginning balance, value at Dec. 31, 2024 $ 488,956 473,594 $ 13,412 348,497 87 111,598 15,362
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (3,179) (3,176)       (3,176) (3)
Other comprehensive income (loss) (10) (10)     (10)    
Restricted stock issuance (in shares)     89,403        
Restricted stock issuance 0   $ 45 (45)      
Stock compensation 1,614 1,614   1,614      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (31,503)        
Shares withheld for taxes and tax benefit of vested shares $ (490) (490) $ (16) (474)      
Ending balance (in shares) at Jun. 30, 2025 26,880,668   26,880,668        
Ending balance, value at Jun. 30, 2025 $ 486,891 471,532 $ 13,441 349,592 77 108,422 15,359
Beginning balance (in shares) at Mar. 31, 2025     26,867,600        
Beginning balance, value at Mar. 31, 2025 487,838 472,478 $ 13,434 348,829 81 110,134 15,360
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (1,713) (1,712)       (1,712) (1)
Other comprehensive income (loss) (4) (4)     (4)    
Restricted stock issuance (in shares)     13,068        
Restricted stock issuance 0   $ 7 (7)      
Stock compensation $ 770 770   770      
Ending balance (in shares) at Jun. 30, 2025 26,880,668   26,880,668        
Ending balance, value at Jun. 30, 2025 $ 486,891 $ 471,532 $ 13,441 $ 349,592 $ 77 $ 108,422 $ 15,359