v3.23.2
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021 35,416        
Balance at Dec. 31, 2021   $ 95,375 $ 171,379 $ 101 $ 266,855
Issuance of common stock and tax impact of stock incentive plan (in shares) 3        
Issuance of common stock and tax impact of stock incentive plan   (8,372) 0 0 (8,372)
Dividends declared   0 (1,794) 0 (1,794)
Purchase and retirement of common stock (in shares) (607)        
Purchase and retirement of common stock   (1,598) (25,191) 0 (26,789)
Issuance of restricted stock, net of cancellation (in shares) 215        
Issuance of restricted stock, net of cancellation   0 0 0 0
Non-cash stock based compensation expense   1,648 0 0 1,648
Net income (loss)   0 (3,852) 0 (3,852)
Balance (in shares) at Mar. 31, 2022 35,027        
Balance at Mar. 31, 2022   87,053 140,542 101 227,696
Balance (in shares) at Dec. 31, 2021 35,416        
Balance at Dec. 31, 2021   95,375 171,379 101 266,855
Net income (loss)         1,431
Balance (in shares) at Jun. 30, 2022 35,063        
Balance at Jun. 30, 2022   88,894 144,041 101 233,036
Balance (in shares) at Mar. 31, 2022 35,027        
Balance at Mar. 31, 2022   87,053 140,542 101 227,696
Issuance of common stock and tax impact of stock incentive plan (in shares) 3        
Issuance of common stock and tax impact of stock incentive plan   (219) 0 0 (219)
Dividends declared   0 (1,784) 0 (1,784)
Issuance of restricted stock, net of cancellation (in shares) 33        
Issuance of restricted stock, net of cancellation   0 0 0 0
Non-cash stock based compensation expense   2,060 0 0 2,060
Net income (loss)   0 5,283 0 5,283
Balance (in shares) at Jun. 30, 2022 35,063        
Balance at Jun. 30, 2022   88,894 144,041 101 233,036
Balance (in shares) at Dec. 31, 2022 35,066        
Balance at Dec. 31, 2022   92,982 175,611 101 268,694
Issuance of common stock and tax impact of stock incentive plan (in shares) 5        
Issuance of common stock and tax impact of stock incentive plan   (4,656) 0 0 (4,656)
Dividends declared   0 (1,820) 0 (1,820)
Purchase and retirement of common stock (in shares) (349)        
Purchase and retirement of common stock   (893) (7,872) 0 (8,765)
Issuance of restricted stock, net of cancellation (in shares) 193        
Issuance of restricted stock, net of cancellation   0 0 0 0
Non-cash stock based compensation expense   1,827 0 0 1,827
Net income (loss)   0 1,710 (32) 1,678
Balance (in shares) at Mar. 31, 2023 34,915        
Balance at Mar. 31, 2023   89,260 167,629 69 256,958
Balance (in shares) at Dec. 31, 2022 35,066        
Balance at Dec. 31, 2022   92,982 175,611 101 268,694
Net income (loss)         6,363
Balance (in shares) at Jun. 30, 2023 34,956        
Balance at Jun. 30, 2023   90,606 170,523 69 261,198
Balance (in shares) at Mar. 31, 2023 34,915        
Balance at Mar. 31, 2023   89,260 167,629 69 256,958
Issuance of common stock and tax impact of stock incentive plan (in shares) 5        
Issuance of common stock and tax impact of stock incentive plan   83 0 0 83
Dividends declared   0 (1,770) 0 (1,770)
Issuance of restricted stock, net of cancellation (in shares) 36        
Issuance of restricted stock, net of cancellation   0 (21) 0 (21)
Non-cash stock based compensation expense   1,263 0 0 1,263
Net income (loss)   0 4,685 0 4,685
Balance (in shares) at Jun. 30, 2023 34,956        
Balance at Jun. 30, 2023   $ 90,606 $ 170,523 $ 69 $ 261,198