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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2021 $ 373 $ 234,083 $ (134,437) $ 391 $ (8,299) $ 86 $ 92,197
Balance, shares at Dec. 31, 2021 37,263            
Net income (loss) attributable to common stockholders (1,195) (2,929) (4,124)
Net income (loss) attributable to non-controlling interest 1 1
Foreign currency translation adjustment 253 15 268
Issuance of restricted shares $ 4 (4)
Issuance of restricted shares, shares 398            
Forfeiture of restricted shares $ (1) 1
Forfeiture of restricted shares, shares (121)            
Stock based compensation 457 457
Vesting of restricted stock units
Vesting of restricted stock units, shares 30            
Shares withheld pursuant to vesting of restricted stock (181) (181)
Balance at Mar. 31, 2022 $ 376 233,342 (137,366) 644 (8,480) 102 88,618
Balance, shares at Mar. 31, 2022 37,570            
Balance at Dec. 31, 2022 $ 376 233,521 (141,440) (1,210) (8,510) 78 82,815 [1]
Balance, shares at Dec. 31, 2022 37,605            
Net income (loss) attributable to common stockholders (1,275) 4,769 3,494
Net income (loss) attributable to non-controlling interest (3) (3)
Foreign currency translation adjustment 112 (9) 103
Issuance of restricted shares
Issuance of restricted shares, shares 75            
Forfeiture of restricted shares
Forfeiture of restricted shares, shares (59)            
Shares withheld pursuant to vesting of restricted stock (44) (44)
Stock based compensation 832 832
Warrant issuance in connection with acquisition 1,347 1,347
Balance at Mar. 31, 2023 $ 376 $ 234,425 $ (136,671) $ (1,098) $ (8,554) $ 66 $ 88,544
Balance, shares at Mar. 31, 2023 37,621            
[1] Derived from audited balance sheet as of December 31, 2022.