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CONSOLIDATED STATEMENTS OF MEZZANINE AND STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock Outstanding | Additional Paid-in Capital | Retained Earnings | Non-controlling Interest | Non-controlling Interest Mezzanine
--- | --- | --- | --- | --- | --- | ---
Temporary equity, carrying amount, beginning balance at Dec. 31, 2020 |  |  |  |  |  | $ 114,237
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  |  |  |  | 760
Temporary equity, carrying amount, ending balance at Mar. 31, 2021 |  |  |  |  |  | 114,847
Equity, beginning balance (in shares) at Dec. 31, 2020 |  | 42,249,137 |  |  |  |
Equity, beginning balance at Dec. 31, 2020 | $ 330,911 | $ 42 | $ 261,011 | $ 69,771 | $ 87 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 13,698 |  |  | 13,151 | 547 |
Purchase of non-controlling interest | (75) |  |  |  | (75) | (150)
Sale of non-controlling interest | 37 |  |  |  | 37 |
Shares issued for vesting of restricted stock awards (in shares) |  | 7,689 |  |  |  |
Shares issued for vesting of restricted stock awards | 0 |  |  |  |  |
Shares issued for exercise of options and warrants (in shares) |  | 421,002 |  |  |  |
Shares issued for exercise of options and warrants | 4,256 | $ 1 | 4,255 |  |  |
Purchase of treasury shares (in shares) |  | (34,158) |  |  |  |
Purchase of treasury shares | (342) |  | (342) |  |  |
Share-based compensation | 1,346 |  | 1,346 |  |  |
Cancellation of restricted stock awards (shares) |  | (5,281) |  |  |  |
Cancellation of restricted stock awards | (144) |  | (144) |  |  |
Equity, ending balance at Mar. 31, 2021 | 349,687 | $ 43 | 266,126 | 82,922 | 596 |
Equity, ending balance (in shares) at Mar. 31, 2021 |  | 42,638,389 |  |  |  |
Temporary equity, carrying amount, beginning balance at Dec. 31, 2021 | 55,510 |  |  |  |  | 55,510
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income |  |  |  |  |  | (3,129)
Dividends |  |  |  |  |  | 0
Share buy back |  |  |  |  |  | (230)
Temporary equity, carrying amount, ending balance at Mar. 31, 2022 | 52,151 |  |  |  |  | 52,151
Equity, beginning balance (in shares) at Dec. 31, 2021 |  | 44,630,873 |  |  |  |
Equity, beginning balance at Dec. 31, 2021 | 460,490 | $ 45 | 310,876 | 143,629 | 5,940 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 15,202 |  |  | 14,264 | 938 |
Purchase of non-controlling interest | (200) |  |  |  | (200) | $ 0
Sale of non-controlling interest | 36 |  |  |  | 36 |
Shares issued for vesting of restricted stock awards (in shares) |  | 81,779 |  |  |  |
Shares issued for vesting of restricted stock awards | 0 |  | 0 |  |  |
Shares issued for exercise of options and warrants (in shares) |  | 124,735 |  |  |  |
Shares issued for exercise of options and warrants | 1,573 |  | 1,573 |  |  |
Share-based compensation | 3,055 |  | 3,055 |  |  |
Issuance of shares for business acquisition (shares) |  | 18,756 |  |  |  |
Issuance of shares for business acquisition | 1,000 |  | 1,000 |  |  |
Dividends | (1,178) |  |  |  | (1,178) |
Cancellation of restricted stock awards (shares) |  | (11,084) |  |  |  |
Cancellation of restricted stock awards | (457) |  | (457) |  |  |
Equity, ending balance at Mar. 31, 2022 | $ 479,521 | $ 45 | $ 316,047 | $ 157,893 | $ 5,536 |
Equity, ending balance (in shares) at Mar. 31, 2022 |  | 44,845,059 |  |  |  |

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