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v3.25.1

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] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 237,491 | $ 348 | $ 254,956 | $ (6,387) | $ (16,274) | $ 4,848
Beginning Balance, Shares at Dec. 31, 2023 |  | 34,835,000 |  |  |  |
Net income | 2,093 |  |  | 1,508 |  | 585
Exercise of stock options | $ 113 | $ 0 | 113 |  |  |
Exercise of stock options, Shares | 10,000 | 10,000 |  |  |  |
Restricted stock units issued | $ (2,202) | $ (2) | (2,204) |  |  |
Restricted stock units issued, Shares |  | 195,000 |  |  |  |
Share based compensation earned | 1,808 |  | 1,808 |  |  |
Share based compensation earned, Shares |  | 12,000 |  |  |  |
Translation gain | 654 |  |  |  | 654 |
Noncontrolling interest distribution | (804) |  |  |  |  | (804)
Common stock repurchase and retirement | $ (3,001) | $ (1) | (3,000) |  |  |
Common stock repurchase and retirement | (144,000) | (144,000) |  |  |  |
Ending Balance at Mar. 31, 2024 | $ 236,152 | $ 349 | 251,673 | (4,879) | (15,620) | 4,629
Ending Balance, Shares at Mar. 31, 2024 |  | 34,908,000 |  |  |  |
Beginning Balance at Dec. 31, 2024 | 251,893 | $ 349 | 255,211 | 6,570 | (14,441) | 4,204
Beginning Balance, Shares at Dec. 31, 2024 |  | 34,978,000 |  |  |  |
Net income | $ 36,442 |  |  | 35,984 |  | 458
Exercise of stock options, Shares | 0 |  |  |  |  |
Restricted stock units issued | $ (3,042) | $ (3) | (3,045) |  |  |
Restricted stock units issued, Shares |  | 260,000 |  |  |  |
Share based compensation earned | 3,641 |  | 3,641 |  |  |
Share based compensation earned, Shares |  | 12,000 |  |  |  |
Translation gain | 1,519 |  |  |  | 1,519 |
Noncontrolling interest distribution | $ (402) |  |  |  |  | (402)
Common stock repurchase and retirement | 0 |  |  |  |  |
Ending Balance at Mar. 31, 2025 | $ 290,051 | $ 352 | $ 255,807 | $ 42,554 | $ (12,922) | $ 4,260
Ending Balance, Shares at Mar. 31, 2025 |  | 35,250,000 |  |  |  |

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