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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021 22,882,614              
Balance at Dec. 31, 2021 $ 0 $ 359,138 $ (492) $ (395,149) $ 30,779 $ (5,724) $ 13,981 $ 8,257
Net income (loss) 0 0 0 (2,653) 0 (2,653) 149 (2,504)
Preferred stock dividends 0 (78) 0 0 0 (78) 0 (78)
Distributions to noncontrolling interest holders 0 0 0 0 0 0 (453) (453)
Other comprehensive (loss) income 0 0 0 0 (165) (165) (42) (207) [1]
Stock-based compensation $ 0 286 0 0 0 286 0 286
Balance (in shares) at Mar. 31, 2022 22,882,614              
Balance at Mar. 31, 2022 $ 0 359,346 (492) (397,802) 30,614 (8,334) 13,635 $ 5,301
Balance (in shares) at Dec. 31, 2022 23,190,080             23,437,530
Balance at Dec. 31, 2022 $ 0 359,985 (492) (370,427) 26,605 15,671 437 $ 16,108
Conversion of redeemable Class A preferred stock to common stock (in shares) 748,331              
Conversion of redeemable Class A preferred stock to common stock $ 0 4,863 0 0 0 4,863 0 4,863
Exercise of Series B warrants (in shares) 1,258,840              
Exercise of Series B warrants $ 0 6,294 0 0 0 6,294 0 6,294
Net income (loss) 0 0 0 27,842 0 27,842 (3) 27,839
Preferred stock dividends 0 (69) 0 0 0 (69) 0 (69)
Distributions to noncontrolling interest holders 0 0 0 0 0 0 (3,584) (3,584)
Other comprehensive (loss) income 0 0 0 0 (27,199) (27,199) 15 (27,184) [1]
Stock-based compensation $ 0 283 0 0 0 283 0 $ 283
Balance (in shares) at Mar. 31, 2023 25,197,251             25,444,701
Balance at Mar. 31, 2023 $ 0 $ 371,356 $ (492) $ (342,585) $ (594) $ 27,685 $ (3,135) $ 24,550
[1] Net of income tax expense (benefit) of $0 for the three months ended March 31, 2023 and March 31, 2022.