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Condensed Consolidated Statements of Shareholders' Equity and Temporary Equity (Unaudited) - USD ($) $ in Thousands | Series A Preferred Stock [Member] Preferred Stock [Member] | Series A Preferred Stock [Member] Additional Paid-in Capital [Member] | Series A Preferred Stock [Member] Retained Earnings [Member] | Series A Preferred Stock [Member] Noncontrolling Interest [Member] | Series A Preferred Stock [Member] | Series B Preferred Stock [Member] Preferred Stock [Member] | Series B Preferred Stock [Member] Additional Paid-in Capital [Member] | Series B Preferred Stock [Member] Retained Earnings [Member] | Series B Preferred Stock [Member] Noncontrolling Interest [Member] | Series B Preferred Stock [Member] | Class B Preferred Units [Member] Preferred Stock [Member] | Class B Preferred Units [Member] Additional Paid-in Capital [Member] | Class B Preferred Units [Member] Retained Earnings [Member] | Class B Preferred Units [Member] Noncontrolling Interest [Member] | Class B Preferred Units [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 3,204,640 |  |  |  |  |  |  |  |  |  | 14,453,415 |  |  |  |
Balance at Dec. 31, 2022 | $ 40,000 |  |  |  |  |  |  |  |  |  | $ 99,950 |  |  |  |  |  | $ 121,996 | $ 204,415 | $ (1,371) | $ 325,040
Accretion of discount associated with issuance of subsidiary equity |  |  |  |  |  |  |  |  |  |  | 75 |  |  |  |  |  |  | 0 |  | (75)
Dividends |  |  | $ 0 | $ 0 | $ (592) |  |  | $ 0 | $ 0 | $ (1,556) |  |  | $ 0 | $ 0 | $ (4,020) |  |  |  |  |
Compensatory stock issuances, net of forfeitures (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 146,227 |  |  |  |
Issuance of series B preferred stock, net (in shares) |  |  |  |  |  | 51,327 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of series B preferred stock, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,069 |  |  | 1,069
Contributions by owners of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | 4
Stock-based compensation costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 931 |  |  | 931
Redemption and retirement of common shares (in shares) |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 72,354 |  |  |  |
Redemption and retirement of common shares | 0 |  |  |  |  | $ 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | (1,947) | 0 | 0 | (1,947)
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26,212 | (318) | 25,894
Stock option exercises and proceeds related thereto (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,258 |  |  |  |
Stock option exercises and proceeds related thereto |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19 |  |  | 19
Redemption and retirement of preferred shares and preferred units | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | (45) | 0 | 0 | (45)
Discount associated with repurchase of preferred stock | 0 |  |  |  |  | $ 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | 16 | 0 | 0 | 16
Dividends |  | $ (592) |  |  |  |  | $ (1,556) |  |  |  |  | $ (4,020) |  |  |  |  |  |  |  |
Redemption and retirement of common shares (in shares) |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | (72,354) |  |  |  |
Balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 3,254,161 |  |  |  |  |  |  |  |  |  | 14,528,546 |  |  |  |
Balance at Mar. 31, 2023 | 40,000 |  |  |  |  |  |  |  |  |  | 100,025 |  |  |  |  |  | 115,796 | 230,627 | (1,685) | 344,738
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 3,204,640 |  |  |  |  |  |  |  |  |  | 14,453,415 |  |  |  |
Balance at Dec. 31, 2022 | 40,000 |  |  |  |  |  |  |  |  |  | 99,950 |  |  |  |  |  | 121,996 | 204,415 | (1,371) | 325,040
Accretion of discount associated with issuance of subsidiary equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (225)
Balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | 3,256,561 |  |  |  |  |  |  |  |  |  | 14,651,321 |  |  |  |
Balance at Sep. 30, 2023 | 40,000 |  |  |  |  | $ 0 |  |  |  |  | 100,175 |  |  |  |  | $ 0 | 95,838 | 280,956 | (2,227) | 374,567
Balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 3,254,161 |  |  |  |  |  |  |  |  |  | 14,528,546 |  |  |  |
Balance at Mar. 31, 2023 | 40,000 |  |  |  |  |  |  |  |  |  | 100,025 |  |  |  |  |  | 115,796 | 230,627 | (1,685) | 344,738
Accretion of discount associated with issuance of subsidiary equity |  |  |  |  |  |  |  |  |  |  | 75 |  |  |  |  |  |  | 0 |  | (75)
Dividends |  |  | 0 | 0 | (598) |  |  | 0 | 0 | (1,551) |  |  | 0 | 0 | (4,065) |  |  |  |  |
Compensatory stock issuances, net of forfeitures (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (220) |  |  |  |
Issuance of series B preferred stock, net (in shares) |  |  |  |  |  | 2,100 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |
Issuance of series B preferred stock, net | 0 |  |  |  |  | $ 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | 43 | 0 | 0 | 43
Stock-based compensation costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,031 |  |  | 1,031
Redemption and retirement of common shares (in shares) |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 105,447 |  |  |  |
Redemption and retirement of common shares | 0 |  |  |  |  | $ 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | (2,988) | 0 | 0 | (2,988)
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25,089 | (275) | 24,814
Stock option exercises and proceeds related thereto (in shares) |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 5,160 |  |  |  |
Stock option exercises and proceeds related thereto | 0 |  |  |  |  | $ 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | 40 | 0 | 0 | 40
Dividends |  | (598) |  |  |  |  | (1,551) |  |  |  |  | (4,065) |  |  |  |  |  |  |  |
Redemption and retirement of common shares (in shares) |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | (105,447) |  |  |  |
Balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 3,256,261 |  |  |  |  |  |  |  |  |  | 14,428,039 |  |  |  |
Balance at Jun. 30, 2023 | 40,000 |  |  |  |  |  |  |  |  |  | 100,100 |  |  |  |  |  | 107,633 | 255,716 | (1,960) | 361,389
Accretion of discount associated with issuance of subsidiary equity | 0 |  |  |  |  | $ 0 |  |  |  |  | 75 |  |  |  |  | $ 0 | (75) | 0 | 0 | (75)
Dividends |  |  | 0 | 0 | (605) |  |  | 0 | 0 | (1,552) |  |  | 0 | 0 | (4,109) |  |  |  |  |
Compensatory stock issuances, net of forfeitures (in shares) |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | (840) |  |  |  |
Issuance of series B preferred stock, net (in shares) |  |  |  |  |  | 300 |  |  |  |  |  |  |  |  |  | 0 |  |  |  |
Issuance of series B preferred stock, net | 0 |  |  |  |  | $ 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | 6 | 0 | 0 | 6
Stock-based compensation costs | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | 908 | 0 | 0 | 908
Redemption and retirement of common shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (285,906) |  |  |  |
Redemption and retirement of common shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,399) |  |  | (9,399)
Net income (loss) | 0 |  |  |  |  | $ 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | 0 | 25,240 | (267) | 24,973
Stock option exercises and proceeds related thereto (in shares) |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 510,028 |  |  |  |
Stock option exercises and proceeds related thereto | 0 |  |  |  |  | $ 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | 3,031 | 0 | 0 | 3,031
Dividends |  | (605) |  |  |  |  | (1,552) |  |  |  |  | (4,109) |  |  |  |  |  |  |  |
Redemption and retirement of common shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 285,906 |  |  |  |
Balance (in shares) at Sep. 30, 2023 |  |  |  |  |  | 3,256,561 |  |  |  |  |  |  |  |  |  | 14,651,321 |  |  |  |
Balance at Sep. 30, 2023 | 40,000 |  |  |  |  | $ 0 |  |  |  |  | 100,175 |  |  |  |  | $ 0 | 95,838 | 280,956 | (2,227) | 374,567
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  | 3,256,561 |  |  |  |  |  |  |  |  |  | 14,603,563 |  |  |  |
Balance at Dec. 31, 2023 | 40,000 |  |  |  |  |  |  |  |  |  | 100,250 |  |  |  |  |  | 87,415 | 307,260 | (2,258) | 392,417
Accretion of discount associated with issuance of subsidiary equity |  |  |  |  |  |  |  |  |  |  | 75 |  |  |  |  |  |  | (75) |  | (75)
Dividends |  | 0 | (597) | 0 | (597) |  | 0 | (1,555) | 0 | (1,555) |  | 0 | (4,065) | 0 | (4,065) |  |  |  |  |
Compensatory stock issuances, net of forfeitures (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 206,629 |  |  |  |
Issuance of series B preferred stock, net (in shares) |  |  |  |  |  | 44,143 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of series B preferred stock, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,071 |  |  | 1,071
Distributions to owners of noncontrolling interests |  |  |  |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  | (148) | (148)
Contributions by owners of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | 3
Stock-based compensation costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 940 |  |  | 940
Redemption and retirement of common shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18,033) |  |  |  |
Redemption and retirement of common shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (543) |  |  | (543)
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26,170 | (351) | 25,819
Stock option exercises and proceeds related thereto (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,975 |  |  |  |
Stock option exercises and proceeds related thereto |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45 |  |  | 45
Redemption and retirement of common shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,033 |  |  |  |
Balance (in shares) at Mar. 31, 2024 |  |  |  |  |  | 3,300,704 |  |  |  |  |  |  |  |  |  | 14,792,159 |  |  |  |
Balance at Mar. 31, 2024 | 40,000 |  |  |  |  |  |  |  |  |  | 100,325 |  |  |  |  |  | 88,883 | 327,138 | (2,754) | 413,267
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  | 3,256,561 |  |  |  |  |  |  |  |  |  | 14,603,563 |  |  |  |
Balance at Dec. 31, 2023 | 40,000 |  |  |  |  |  |  |  |  |  | 100,250 |  |  |  |  |  | 87,415 | 307,260 | (2,258) | 392,417
Accretion of discount associated with issuance of subsidiary equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (225)
Stock option exercises and proceeds related thereto (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,675
Balance (in shares) at Sep. 30, 2024 |  |  |  |  |  | 3,300,704 |  |  |  |  |  |  |  |  |  | 14,738,862 |  |  |  |
Balance at Sep. 30, 2024 | 40,000 |  |  |  |  | $ 0 |  |  |  |  | 74,975 |  |  |  |  | $ 0 | 89,386 | 368,337 | (3,261) | $ 454,462
Balance (in shares) at Mar. 31, 2024 |  |  |  |  |  | 3,300,704 |  |  |  |  |  |  |  |  |  | 14,792,159 |  |  |  |
Balance at Mar. 31, 2024 | 40,000 |  |  |  |  |  |  |  |  |  | 100,325 |  |  |  |  |  | 88,883 | 327,138 | (2,754) | 413,267
Accretion of discount associated with issuance of subsidiary equity |  |  |  |  |  |  |  |  |  |  | 75 |  |  |  |  |  |  | (75) |  | (75)
Dividends |  | 0 | (596) | 0 | (596) |  | 0 | (1,573) | 0 | (1,573) |  | 0 | (4,064) | 0 | (4,064) |  |  |  |  |
Compensatory stock issuances, net of forfeitures (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,007 |  |  |  |
Stock-based compensation costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,050 |  |  | 1,050
Redemption and retirement of common shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (49,203) |  |  |  |
Redemption and retirement of common shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,273) |  |  | (1,273)
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,280 | (153) | 24,127
Stock option exercises and proceeds related thereto (in shares) |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | 1,700 |  |  |  |
Stock option exercises and proceeds related thereto | 0 |  |  |  |  | $ 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | 26 | 0 | 0 | 26
Redemption and retirement of common shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 49,203 |  |  |  |
Balance (in shares) at Jun. 30, 2024 |  |  |  |  |  | 3,300,704 |  |  |  |  |  |  |  |  |  | 14,748,938 |  |  |  |
Balance at Jun. 30, 2024 | 40,000 |  |  |  |  |  |  |  |  |  | 100,400 |  |  |  |  |  | 88,705 | 345,110 | (2,907) | 430,908
Accretion of discount associated with issuance of subsidiary equity | 0 |  |  |  |  | $ 0 |  |  |  |  | 75 |  |  |  |  | $ 0 | 0 | (75) | 0 | (75)
Dividends |  | $ 0 | $ (604) | $ 0 | $ (604) |  | $ 0 | $ (1,573) | $ 0 | $ (1,573) |  | $ 0 | $ (4,064) | $ 0 | $ (4,064) |  |  |  |  |
Compensatory stock issuances, net of forfeitures (in shares) |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | (583) |  |  |  |
Stock-based compensation costs | 0 |  |  |  |  | $ 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | 979 | 0 | 0 | 979
Redemption and retirement of common shares (in shares) |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  | (11,193) |  |  |  |
Redemption and retirement of common shares | 0 |  |  |  |  | $ 0 |  |  |  |  | 0 |  |  |  |  | $ 0 | (324) | 0 | 0 | (324)
Net income (loss) | 0 |  |  |  |  | 0 |  |  |  |  | 0 |  |  |  |  | 0 | 0 | 29,543 | (354) | 29,189
Redemption and retirement of preferred shares and preferred units | 0 |  |  |  |  | $ 0 |  |  |  |  | (25,500) |  |  |  |  | $ 0 | 0 | 0 | 0 | 0
Redemption and retirement of common shares (in shares) |  |  |  |  |  | (0) |  |  |  |  |  |  |  |  |  | 11,193 |  |  |  |
Balance (in shares) at Sep. 30, 2024 |  |  |  |  |  | 3,300,704 |  |  |  |  |  |  |  |  |  | 14,738,862 |  |  |  |
Balance at Sep. 30, 2024 | $ 40,000 |  |  |  |  | $ 0 |  |  |  |  | $ 74,975 |  |  |  |  | $ 0 | $ 89,386 | $ 368,337 | $ (3,261) | $ 454,462

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