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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
Beginning balance, value 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)            
Shares withheld pursuant to vesting of restricted stock (181) (181)
Stock based compensation 457 457
Vesting of restricted stock units
Vesting of restricted stock units, shares 30            
Ending balance, value at Mar. 31, 2022 $ 376 233,342 (137,366) 644 (8,480) 102 88,618
Balance, shares at Mar. 31, 2022 37,570            
Beginning balance, value 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             (8,994)
Net income (loss) attributable to non-controlling interest             3
Ending balance, value at Sep. 30, 2022 $ 376 233,590 (139,784) (1,050) (8,492) 68 84,708
Balance, shares at Sep. 30, 2022 37,584            
Beginning balance, value at Mar. 31, 2022 $ 376 233,342 (137,366) 644 (8,480) 102 88,618
Balance, shares at Mar. 31, 2022 37,570            
Net income (loss) attributable to common stockholders (1,216) (118)       (1,334)
Net income (loss) attributable to non-controlling interest 1 1
Foreign currency translation adjustment (1,706) (18) (1,724)
Forfeiture of restricted shares $ (1) 1
Forfeiture of restricted shares, shares (24)            
Shares withheld pursuant to vesting of restricted stock (5) (5)
Stock based compensation 1,629 1,629
Ending balance, value at Jun. 30, 2022 $ 375 233,756 (137,484) (1,062) (8,485) 85 87,185
Balance, shares at Jun. 30, 2022 37,546            
Net income (loss) attributable to common stockholders   (1,235) (2,300)       (3,535)
Net income (loss) attributable to non-controlling interest 1 1
Foreign currency translation adjustment 12   (18) (6)
Issuance of restricted shares $ 1 (1)
Issuance of restricted shares, shares 78            
Forfeiture of restricted shares
Forfeiture of restricted shares, shares (40)            
Shares withheld pursuant to vesting of restricted stock (7) (7)
Stock based compensation 1,070 1,070
Ending balance, value at Sep. 30, 2022 $ 376 233,590 (139,784) (1,050) (8,492) 68 84,708
Balance, shares at Sep. 30, 2022 37,584            
Beginning balance, value 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
Ending balance, value at Mar. 31, 2023 $ 376 234,425 (136,671) (1,098) (8,554) 66 88,544
Balance, shares at Mar. 31, 2023 37,621            
Beginning balance, value 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             (5,749)
Net income (loss) attributable to non-controlling interest             3
Ending balance, value at Sep. 30, 2023 $ 387 233,811 (143,322) (1,904) (8,648) 63 80,387
Balance, shares at Sep. 30, 2023 38,699            
Beginning balance, value at Mar. 31, 2023 $ 376 234,425 (136,671) (1,098) (8,554) 66 88,544
Balance, shares at Mar. 31, 2023 37,621            
Net income (loss) attributable to common stockholders (1,297) (2,977) (4,274)
Net income (loss) attributable to non-controlling interest 6 6
Foreign currency translation adjustment 100 (9) 91
Issuance of restricted shares $ 1 (1)
Issuance of restricted shares, shares 162            
Forfeiture of restricted shares
Forfeiture of restricted shares, shares (82)            
Shares withheld pursuant to vesting of restricted stock (4) (4)
Stock based compensation 852 852
Exercise of stock options 36 36
Exercise of stock options, shares 16            
Ending balance, value at Jun. 30, 2023 $ 377 234,015 (139,648) (998) (8,558) 63 85,251
Balance, shares at Jun. 30, 2023 37,717            
Net income (loss) attributable to common stockholders (1,295) (3,674) (4,969)
Net income (loss) attributable to non-controlling interest            
Foreign currency translation adjustment (906) (906)
Issuance of restricted shares $ 10 (10)
Issuance of restricted shares, shares 982            
Shares withheld pursuant to vesting of restricted stock (90) (90)
Stock based compensation 1,101 1,101
Ending balance, value at Sep. 30, 2023 $ 387 $ 233,811 $ (143,322) $ (1,904) $ (8,648) $ 63 $ 80,387
Balance, shares at Sep. 30, 2023 38,699            
[1] Derived from audited balance sheet as of December 31, 2022.