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v3.22.2

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, 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 |  |  |  |  |  |
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) |
Beginning Balance at Dec. 31, 2021 | 205,957 | $ 350 | 252,989 | (36,715) | (12,070) | $ 0 | 1,403
Beginning Balance, Shares at Dec. 31, 2021 |  | 35,028,000 |  |  |  | 0 |
Net income | 2,810 |  |  | 2,792 |  |  | 18
Restricted stock units issued | (67) |  | (67) |  |  |  |
Restricted stock units issued, Shares |  | 34,000 |  |  |  |  |
Share based compensation earned | 953 |  | 953 |  |  |  |
Share based compensation earned, Shares |  | 14,000 |  |  |  |  |
Translation gain (loss) | (531) |  |  |  | (531) |  |
Noncontrolling interest distribution | (900) |  |  |  |  |  | (900)
Fair value of noncontrolling interest equity (see Note 14) | (5,000) |  |  |  |  |  | (5,000)
Ending Balance at Mar. 31, 2022 | 213,222 | $ 350 | 253,875 | (33,923) | (12,601) | $ 0 | 5,521
Ending Balance, Shares at Mar. 31, 2022 |  | 35,076,000 |  |  |  | 0 |
Beginning Balance at Dec. 31, 2021 | 205,957 | $ 350 | 252,989 | (36,715) | (12,070) | $ 0 | 1,403
Beginning Balance, Shares at Dec. 31, 2021 |  | 35,028,000 |  |  |  | 0 |
Net income | 7,536 |  |  |  |  |  |
Translation gain (loss) | (3,497) |  |  |  |  |  |
Common stock repurchase and retirement (see Note 8) | $ (4,300) |  |  |  |  |  |
Common stock repurchase and retirement (see Note 8), Shares | 725,000 |  |  |  |  |  |
Ending Balance at Jun. 30, 2022 | $ 210,461 | $ 345 | 250,262 | (29,538) | (15,567) | $ 0 | 4,959
Ending Balance, Shares at Jun. 30, 2022 |  | 34,534,000 |  |  |  | 0 |
Beginning Balance at Mar. 31, 2022 | 213,222 | $ 350 | 253,875 | (33,923) | (12,601) | $ 0 | 5,521
Beginning Balance, Shares at Mar. 31, 2022 |  | 35,076,000 |  |  |  | 0 |
Net income | 4,724 |  |  | 4,385 |  |  | 339
Restricted stock units issued | (209) | $ (2) | (211) |  |  |  |
Restricted stock units issued, Shares |  | 183,000 |  |  |  |  |
Share based compensation earned | 915 |  | 915 |  |  |  |
Translation gain (loss) | (2,966) |  |  |  | (2,966) |  |
Fair value of noncontrolling interest equity (see Note 14) | (901) |  |  |  |  |  | 901
Common stock repurchase and retirement (see Note 8) | (4,324) | $ (7) | (4,317) |  |  |  |
Common stock repurchase and retirement (see Note 8), Shares |  | (725,000) |  |  |  |  |
Ending Balance at Jun. 30, 2022 | $ 210,461 | $ 345 | $ 250,262 | $ (29,538) | $ (15,567) | $ 0 | $ 4,959
Ending Balance, Shares at Jun. 30, 2022 |  | 34,534,000 |  |  |  | 0 |

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