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v3.24.0.1

Consolidated Statements of Shareholders' Equity - 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) | 73,437 |  |  |  |  |  |  |  |
Vesting of restricted stock awards, net of share settlements for tax withholdings | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
Exercise of Series B warrants (in shares) | 109,029 |  |  |  |  |  |  |  |
Exercise of Series B warrants | $ 0 | 545 | 0 | 0 | 0 | 545 | 0 | 545 |
Net income | 0 | 0 | 0 | 24,722 | 0 | 24,722 | (9,657) | 15,065 |
Preferred stock dividends | 0 | (306) | 0 | 0 | 0 | (306) | 0 | (306) |
Distributions to noncontrolling interest holders | 0 | 0 | 0 | 0 | 0 | 0 | (6,016) | (6,016) |
Deconsolidation of noncontrolling interest | 0 | 0 | 0 | 0 | 0 | 0 | 2,193 | 2,193 |
Other comprehensive loss | 0 | 0 | 0 | 0 | (4,174) | (4,174) | (64) | (4,238) | [1]
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 | 876 | 0 | 0 | 0 | 876 | 0 | $ 876 |
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) | 66,768 |  |  |  |  |  |  |  |
Vesting of restricted stock awards, net of share settlements for tax withholdings | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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 |
Net income | 0 | 0 | 0 | 23,559 | 0 | 23,559 | 453 | 24,012 |
Preferred stock dividends | 0 | (74) | 0 | 0 | 0 | (74) | 0 | (74) |
Distributions to noncontrolling interest holders | 0 | 0 | 0 | 0 | 0 | 0 | (4,018) | (4,018) |
Other comprehensive loss | 0 | 0 | 0 | 0 | (28,145) | (28,145) | 30 | (28,115) | [1]
Stock-based compensation, net of tax withholdings related to net share settlements | 0 | 1,189 | 0 | 0 | 0 | 1,189 | 0 | 1,189 |
Repurchases of Series B warrants | $ 0 | (4,031) | 0 | 0 | 0 | (4,031) | 0 | (4,031) |
Repurchases of common stock (in shares) | (422,727) |  |  |  |  |  |  |  |
Repurchases of common stock | $ 0 | 0 | (3,204) | 0 | 0 | (3,204) | 0 | $ (3,204) |
Balance (in shares) at Dec. 31, 2023 | 27,101,613 |  |  |  |  |  |  | 27,771,790 |
Balance at Dec. 31, 2023 | $ 0 | $ 379,813 | $ (3,696) | $ (346,868) | $ (1,540) | $ 27,709 | $ (3,098) | $ 24,611 |
[1] | Net of income tax (benefit) expense of $0 and $0 in 2023 and 2022, respectively

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