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v3.21.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Capital in Excess of Par Value [Member] | Accumulated Loss [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 | $ 193,017 | $ 353 | $ 253,869 | $ (46,344) | $ (14,505) | $ (356) |
Beginning Balance, Shares at Dec. 31, 2019 |  | 35,275,000 |  |  |  | (138,000) |
Net income | 3,412 |  |  | 3,412 |  |  |
Restricted stock units issued | (152) | $ 1 | (153) |  |  |  |
Restricted stock units issued, Shares |  | 63,000 |  |  |  |  |
Share based compensation earned | 597 |  | 597 |  |  |  |
Translation gain (loss) | (2,268) |  |  |  | (2,268) |  |
Ending Balance at Mar. 31, 2020 | 194,606 | $ 354 | 254,313 | (42,932) | (16,773) | $ (356) |
Ending Balance, Shares at Mar. 31, 2020 |  | 35,338,000 |  |  |  | (138,000) |
Beginning Balance at Dec. 31, 2019 | 193,017 | $ 353 | 253,869 | (46,344) | (14,505) | $ (356) |
Beginning Balance, Shares at Dec. 31, 2019 |  | 35,275,000 |  |  |  | (138,000) |
Net income | $ 6,670 |  |  |  |  |  |
Exercise of stock options, Shares | 0 |  |  |  |  |  |
Translation gain (loss) | $ (1,093) |  |  |  |  |  |
Ending Balance at Jun. 30, 2020 | 199,042 | $ 355 | 254,323 | (39,682) | (15,598) | $ (356) |
Ending Balance, Shares at Jun. 30, 2020 |  | 35,493,000 |  |  |  | (138,000) |
Beginning Balance at Mar. 31, 2020 | 194,606 | $ 354 | 254,313 | (42,932) | (16,773) | $ (356) |
Beginning Balance, Shares at Mar. 31, 2020 |  | 35,338,000 |  |  |  | (138,000) |
Net income | 3,258 |  |  | 3,258 |  |  |
Restricted stock units issued | (151) | $ 1 | (144) | (8) |  |  |
Restricted stock units issued, Shares |  | 155,000 |  |  |  |  |
Share based compensation earned | 154 |  | 154 |  |  |  |
Translation gain (loss) | 1,175 |  |  |  | 1,175 |  |
Ending Balance at Jun. 30, 2020 | 199,042 | $ 355 | 254,323 | (39,682) | (15,598) | $ (356) |
Ending Balance, Shares at Jun. 30, 2020 |  | 35,493,000 |  |  |  | (138,000) |
Beginning Balance at Dec. 31, 2020 | 203,611 | $ 355 | 255,296 | (38,141) | (14,496) | $ (356) | $ 953
Beginning Balance, Shares at Dec. 31, 2020 |  | 35,505,000 |  |  |  | (138,000) |
Net income | 1,298 |  |  | 1,181 |  |  | 117
Exercise of stock options | 13 |  | 13 |  |  |  |
Exercise of stock options, Shares |  | 2,000 |  |  |  |  |
Restricted stock units issued | (133) | $ 1 | (134) |  |  |  |
Restricted stock units issued, Shares |  | 40,000 |  |  |  |  |
Share based compensation earned | 807 |  | 807 |  |  |  |
Share based compensation earned, Shares |  | 21,000 |  |  |  |  |
Translation gain (loss) | 55 |  |  |  | 55 |  |
Ending Balance at Mar. 31, 2021 | 205,651 | $ 356 | 255,982 | (36,960) | (14,441) | $ (356) | 1,070
Ending Balance, Shares at Mar. 31, 2021 |  | 35,568,000 |  |  |  | (138,000) |
Beginning Balance at Dec. 31, 2020 | 203,611 | $ 355 | 255,296 | (38,141) | (14,496) | $ (356) | 953
Beginning Balance, Shares at Dec. 31, 2020 |  | 35,505,000 |  |  |  | (138,000) |
Net income | $ 1,680 |  |  |  |  |  |
Exercise of stock options, Shares | 2,000 |  |  |  |  |  |
Translation gain (loss) | $ 345 |  |  |  |  |  |
Ending Balance at Jun. 30, 2021 | 206,833 | $ 357 | 256,598 | (36,667) | (14,151) | $ (356) | 1,052
Ending Balance, Shares at Jun. 30, 2021 |  | 35,749,000 |  |  |  | (138,000) |
Beginning Balance at Mar. 31, 2021 | 205,651 | $ 356 | 255,982 | (36,960) | (14,441) | $ (356) | 1,070
Beginning Balance, Shares at Mar. 31, 2021 |  | 35,568,000 |  |  |  | (138,000) |
Net income | 382 |  |  | 293 |  |  | 89
Restricted stock units issued | (270) | $ 1 | (271) |  |  |  |
Restricted stock units issued, Shares |  | 181,000 |  |  |  |  |
Share based compensation earned | 887 |  | 887 |  |  |  |
Translation gain (loss) | 290 |  |  |  | 290 |  |
Noncontrolling interest distribution | (107) |  |  |  |  |  | (107)
Ending Balance at Jun. 30, 2021 | $ 206,833 | $ 357 | $ 256,598 | $ (36,667) | $ (14,151) | $ (356) | $ 1,052
Ending Balance, Shares at Jun. 30, 2021 |  | 35,749,000 |  |  |  | (138,000) |

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