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v3.21.1

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] Common Stock Class A [Member] | Common Stock [Member] Common Stock Class B [Member] | Additional Paid-In Capital [Member] | Accumulated Surplus (Deficit) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 2 | $ 0 | $ 83,487 | $ 15,507 | $ (1,675) |  | $ 97,321
Beginning balance (in shares) at Dec. 31, 2019 | 16,182,151 | 1,862,608 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | $ 0 | $ 0 | 0 | 1,705 | 0 |  | 1,705
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | (948) |  | (948)
Exercise of stock options | $ 0 | $ 0 | 175 | 0 | 0 |  | 175
Exercise of stock options (in shares) | 70,478 | 0 |  |  |  |  |
Stock-based compensation | $ 0 | $ 0 | 689 | 0 | 0 |  | 689
Exercise of stock warrant | $ 0 | $ 0 | 0 | 0 | 0 |  | 0
Exercise of stock warrant (in shares) | 64,717 | 0 |  |  |  |  |
Ending balance at Mar. 31, 2020 | $ 2 | $ 0 | 84,351 | 17,212 | (2,623) |  | 98,942
Ending balance (in shares) at Mar. 31, 2020 | 16,317,346 | 1,862,608 |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 2 | $ 0 | 102,004 | 34,287 | 4,857 | $ 67,020 | 208,170
Beginning balance (in shares) at Dec. 31, 2020 | 16,896,693 | 1,802,606 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 5,470
Net income | $ 0 | $ 0 | 0 | 5,470 | 0 | 352 | 5,822
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | (896) | (436) | (1,332)
Exercise of stock options | $ 0 | $ 0 | 1,377 | 0 | 0 | 0 | 1,377
Exercise of stock options (in shares) | 309,940 | 0 |  |  |  |  |
Stock-based compensation | $ 0 | $ 0 | 1,210 | 0 | 0 | 0 | 1,210
Conversion of class B common stock to Class A common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 0
Conversion of class B common stock to Class A common stock (in shares) | 33,334 | (33,334) |  |  |  |  |
Ending balance at Mar. 31, 2021 | $ 2 | $ 0 | $ 104,591 | $ 39,757 | $ 3,961 | $ 66,936 | $ 215,247
Ending balance (in shares) at Mar. 31, 2021 | 17,239,967 | 1,769,272 |  |  |  |  |

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