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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [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
Vesting of restricted stock awards, net of share settlements for tax withholdings (in shares) 56,194              
Vesting of restricted stock awards, net of share settlements for tax withholdings $ 0 0 0 0 0 0 0 0
Exercise of Series B warrants (in shares) 8,054              
Exercise of Series B warrants $ 0 40 0 0 0 40 0 40
Net income 0 0 0 33,019 0 33,019 (615) 32,404
Distributions to noncontrolling interest holders 0 0 0 0 0 0 (991) (991)
Other comprehensive income (loss) 0 0 0 0 1,181 1,181 (71) 1,110 [1]
Stock-based compensation, net of tax withholdings related to net share settlements $ 0 527 0 0 0 527 0 527
Conversion of redeemable Class A preferred stock to common stock (in shares) 125,000              
Conversion of redeemable Class A preferred stock to common stock $ 0 788 0 0 0 788 0 788
Preferred stock dividends 0 (234) 0 0 0 (234) 0 (234)
Deconsolidation of noncontrolling interest 0 0 0 0 0 0 2,193 2,193
Redemption of equity awards related to disposal of subsidiary 0 (1,056) 0 0 0 (1,056) 0 (1,056)
Stock-based compensation, net of tax withholdings related to net share settlements $ 0 (527) 0 0 0 (527) 0 (527)
Balance (in shares) at Sep. 30, 2022 23,071,862              
Balance at Sep. 30, 2022 $ 0 359,203 (492) (362,130) 31,960 28,541 14,497 43,038
Balance (in shares) at Jun. 30, 2022 22,882,614              
Balance at Jun. 30, 2022 $ 0 359,536 (492) (400,470) 36,017 (5,409) 13,692 8,283
Vesting of restricted stock awards, net of share settlements for tax withholdings (in shares) 56,194              
Vesting of restricted stock awards, net of share settlements for tax withholdings $ 0 0 0 0 0 0 0 0
Exercise of Series B warrants (in shares) 8,054              
Exercise of Series B warrants $ 0 40 0 0 0 40 0 40
Net income 0 0 0 38,340 0 38,340 (1,067) 37,273
Distributions to noncontrolling interest holders 0 0 0 0 0 0 (294) (294)
Other comprehensive income (loss) 0 0 0 0 (4,057) (4,057) (27) (4,084) [1]
Stock-based compensation, net of tax withholdings related to net share settlements $ (0) 28 (0) (0) (0) 28 (0) 28
Conversion of redeemable Class A preferred stock to common stock (in shares) 125,000              
Conversion of redeemable Class A preferred stock to common stock $ 0 788 0 0 0 788 0 788
Preferred stock dividends 0 (77) 0 0 0 (77) 0 (77)
Deconsolidation of noncontrolling interest 0 0 0 0 0 0 2,193 2,193
Redemption of equity awards related to disposal of subsidiary 0 (1,056) 0 0 0 (1,056) 0 (1,056)
Stock-based compensation, net of tax withholdings related to net share settlements $ 0 (28) 0 0 0 (28) 0 (28)
Balance (in shares) at Sep. 30, 2022 23,071,862              
Balance at Sep. 30, 2022 $ 0 359,203 (492) (362,130) 31,960 28,541 14,497 $ 43,038
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
Vesting of restricted stock awards, net of share settlements for tax withholdings (in shares) 56,107              
Vesting of restricted stock awards, net of share settlements for tax withholdings $ 0 0 0 0 0 0 0 0
Exercise of Series B warrants (in shares) 3,331,661              
Exercise of Series B warrants $ 0 16,658 0 0 0 16,658 0 16,658
Repurchases of Series B warrants 0 (4,031) 0 0 0 (4,031) 0 (4,031)
Net income 0 0 0 25,376 0 25,376 121 25,497
Distributions to noncontrolling interest holders $ 0 0 0 0 0 0 (4,008) (4,008)
Repurchases of common stock (in shares) (99,696)              
Repurchases of common stock $ 0 0 (802) 0 0 (802) 0 (802)
Other comprehensive income (loss) 0 0 0 0 (27,875) (27,875) 1 (27,874) [1]
Stock-based compensation, net of tax withholdings related to net share settlements $ 0 568 0 0 0 568 0 568
Conversion of redeemable Class A preferred stock to common stock (in shares) 935,831              
Conversion of redeemable Class A preferred stock to common stock $ 0 6,086 0 0 0 6,086 0 6,086
Preferred stock dividends 0 (74) 0 0 0 (74) 0 (74)
Stock-based compensation, net of tax withholdings related to net share settlements $ 0 (568) 0 0 0 (568) 0 $ (568)
Balance (in shares) at Sep. 30, 2023 27,413,983             27,761,129
Balance at Sep. 30, 2023 $ 0 379,192 (1,294) (345,051) (1,270) 31,577 (3,449) $ 28,128
Balance (in shares) at Jun. 30, 2023 25,431,552              
Balance at Jun. 30, 2023 $ 0 371,118 (543) (344,025) (1,258) 25,292 (3,372) 21,920
Vesting of restricted stock awards, net of share settlements for tax withholdings (in shares) 56,107              
Vesting of restricted stock awards, net of share settlements for tax withholdings $ 0 0 0 0 0 0 0 0
Exercise of Series B warrants (in shares) 2,019,720              
Exercise of Series B warrants $ 0 10,098 0 0 0 10,098 0 10,098
Repurchases of Series B warrants 0 (2,025) 0 0 0 (2,025) 0 (2,025)
Net income 0 0 0 (1,026) 0 (1,026) 351 (675)
Distributions to noncontrolling interest holders $ 0 0 0 0 0 0 (424) (424)
Repurchases of common stock (in shares) (93,396)              
Repurchases of common stock $ 0 0 (751) 0 0 (751) 0 (751)
Other comprehensive income (loss) 0 0 0 0 (12) (12) (4) (16) [1]
Stock-based compensation, net of tax withholdings related to net share settlements 0 1 0 0 0 1 0 1
Stock-based compensation, net of tax withholdings related to net share settlements $ 0 (1) 0 0 0 (1) 0 $ (1)
Balance (in shares) at Sep. 30, 2023 27,413,983             27,761,129
Balance at Sep. 30, 2023 $ 0 $ 379,192 $ (1,294) $ (345,051) $ (1,270) $ 31,577 $ (3,449) $ 28,128
[1] Net of income tax (benefit) expense of $0 for the three and nine months ended September 30, 2023 and September 30, 2022.