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UNAUDITED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2023     26,770,545        
Beginning balance, value at Dec. 31, 2023 $ 483,096 $ 467,732 $ 13,386 $ 345,609 $ (171) $ 108,908 $ 15,364
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (1,794) (1,793)       (1,793) (1)
Other comprehensive (loss) income 29 29     29    
Restricted stock issuance (in shares)     62,590        
Restricted stock issuance 0   $ 31 (31)      
Stock compensation 2,558 2,558   2,558      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (18,455)        
Shares withheld for taxes and tax benefit of vested shares (206) (206) $ (9) (197)      
Ending balance (in shares) at Sep. 30, 2024     26,814,680        
Ending balance, value at Sep. 30, 2024 483,683 468,320 $ 13,408 347,939 (142) 107,115 15,363
Beginning balance (in shares) at Jun. 30, 2024     26,806,409        
Beginning balance, value at Jun. 30, 2024 484,583 469,220 $ 13,404 347,040 (175) 108,951 15,363
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (1,836) (1,836)       (1,836)  
Other comprehensive (loss) income 33 33     33    
Restricted stock issuance (in shares)     8,271        
Restricted stock issuance 0   $ 4 (4)      
Stock compensation 903 903   903      
Ending balance (in shares) at Sep. 30, 2024     26,814,680        
Ending balance, value at Sep. 30, 2024 $ 483,683 468,320 $ 13,408 347,939 (142) 107,115 15,363
Beginning balance (in shares) at Dec. 31, 2024 26,822,768   26,822,768        
Beginning balance, value at Dec. 31, 2024 $ 488,956 473,594 $ 13,412 348,497 87 111,598 15,362
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (1,508) (1,506)       (1,506) (2)
Other comprehensive (loss) income 0            
Restricted stock issuance (in shares)     102,690        
Restricted stock issuance 0   $ 51 (51)      
Stock compensation 1,632 1,632   1,632      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (31,503)        
Shares withheld for taxes and tax benefit of vested shares $ (490) (490) $ (16) (474)      
Ending balance (in shares) at Sep. 30, 2025 26,893,955   26,893,955        
Ending balance, value at Sep. 30, 2025 $ 488,590 473,230 $ 13,447 349,604 87 110,092 15,360
Beginning balance (in shares) at Jun. 30, 2025     26,880,668        
Beginning balance, value at Jun. 30, 2025 486,891 471,532 $ 13,441 349,592 77 108,422 15,359
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 1,671 1,670       1,670 1
Other comprehensive (loss) income 10 10     10    
Restricted stock issuance (in shares)     13,287        
Restricted stock issuance 0   $ 6 (6)      
Stock compensation $ 18 18   18      
Ending balance (in shares) at Sep. 30, 2025 26,893,955   26,893,955        
Ending balance, value at Sep. 30, 2025 $ 488,590 $ 473,230 $ 13,447 $ 349,604 $ 87 $ 110,092 $ 15,360