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Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating revenues:        
Total operating revenues $ 96,992 $ 83,384 $ 273,121 $ 230,177
Cost of sales 62,299 56,200 187,038 158,197
Gross Profit 34,693 27,184 86,083 71,980
Operating expenses:        
Selling expense (10,922) (7,932) (28,626) (25,349)
General and administrative expense (8,504) (7,851) (24,578) (22,952)
Total Operating Expenses (19,426) (15,783) (53,204) (48,301)
Operating income 15,267 11,401 32,879 23,679
Non-operating income 780 656 2,588 2,605
Foreign currency transactions (losses) gains (2,494) 5,394 (828) (894)
Loss on extinguishment of debt 13 (3,148)
Interest expense and deferred cost of financing (5,140) (4,633) (15,551) (14,890)
Income before taxes 8,413 12,831 19,088 7,352
Income tax benefit (provision) (2,261) (5,806) (6,187) (2,796)
Net income 6,152 7,025 12,901 4,556
(Income) loss attributable to non-controlling interest 145 (101) 429 (173)
Income attributable to parent 6,297 6,924 13,330 4,383
Comprehensive income:        
Net income 6,152 7,025 12,901 4,556
Foreign currency translation adjustments (1,998) 3,163 564 2,714
Total comprehensive income 4,154 10,188 13,465 7,270
Comprehensive (income) loss attributable to non-controlling interest 145 (101) 429 (173)
Total comprehensive income attributable to parent $ 4,299 $ 10,087 $ 13,894 $ 7,097
Basic income per share $ 0.16 $ 0.19 $ 0.35 $ 0.13
Diluted income per share $ 0.16 $ 0.19 $ 0.35 $ 0.12
Basic weighted average common shares outstanding 37,861,129 36,256,397 36,867,528 36,278,983
Diluted weighted average common shares outstanding 38,336,638 36,731,906 37,343,037 36,754,492
External Customers [Member]        
Operating revenues:        
Total operating revenues $ 95,325 $ 82,117 $ 269,317 $ 226,445
Related Parties Revenue [Member]        
Operating revenues:        
Total operating revenues $ 1,667 $ 1,267 $ 3,804 $ 3,732