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Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Operating revenues:    
Total operating revenues $ 107,168 $ 87,160
Cost of sales 75,276 60,412
Gross Profit 31,892 26,748
Operating expenses:    
Selling expense (9,562) (9,137)
General and administrative expense (8,094) (7,621)
Total Operating Expenses (17,656) (16,758)
Operating income 14,236 9,990
Non-operating income 275 1,099
Foreign currency transactions gains 3,286 9,973
Loss on extinguishment of debt
Interest expense and deferred cost of financing (5,587) (5,050)
Income before taxes 12,210 16,012
Income tax provision 4,879 5,393
Net income 7,331 10,619
Loss attributable to non-controlling interest 7 72
Income attributable to parent 7,338 10,691
Comprehensive income:    
Net income 7,331 10,619
Foreign currency translation adjustments 1,770 8,701
Total comprehensive income 9,101 19,320
Comprehensive loss attributable to non-controlling interest 7 72
Total comprehensive income attributable to parent $ 9,108 $ 19,392
Basic income per share $ 0.19 $ 0.28
Diluted income per share $ 0.18 $ 0.28
Basic weighted average common shares outstanding 38,611,867 37,393,304
Diluted weighted average common shares outstanding 39,882,833 38,112,847
External Customers [Member]    
Operating revenues:    
Total operating revenues $ 104,808 $ 86,207
Related Parties Revenue [Member]    
Operating revenues:    
Total operating revenues $ 2,360 $ 953