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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, 2022 23,190,080              
Balance at Dec. 31, 2022 $ 0 $ 359,985 $ (492) $ (370,427) $ 26,605 $ 15,671 $ 437 $ 16,108
Net (loss) income 0 0 0 27,842 0 27,842 (3) 27,839
Other comprehensive loss 0 0 0 0 (27,199) (27,199) 15 (27,184) [1]
Stock-based compensation $ 0 (283) 0 0 0 (283) 0 (283)
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
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)
Stock-based compensation $ 0 283 0 0 0 283 0 283
Balance (in shares) at Mar. 31, 2023 25,197,251              
Balance at Mar. 31, 2023 $ 0 371,356 (492) (342,585) (594) 27,685 (3,135) $ 24,550
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
Vesting of restricted stock awards (in shares) 500,000              
Vesting of restricted stock awards $ 0 0 0 0 0 0 0 0
Tax withholding related to net share settlement of restricted stock awards (in shares) (221,104)              
Tax withholding related to net share settlement of restricted stock awards $ 0 (1,844) 0 0 0 (1,844) 0 (1,844)
Net (loss) income $ 0 0 0 (2,485) 0 (2,485) 157 (2,328)
Repurchases of common stock (in shares) (8,000)              
Repurchases of common stock $ 0 0 (64) 0 0 (64) 0 (64)
Other comprehensive loss 0 0 0 0 (48) (48) (5) (53) [1]
Stock-based compensation 0 320 0 0 0 320 0 320
Stock-based compensation $ (0) (320) (0) (0) (0) (320) (0) $ (320)
Balance (in shares) at Mar. 31, 2024 27,372,509             28,050,686
Balance at Mar. 31, 2024 $ 0 $ 378,289 $ (3,760) $ (349,353) $ (1,588) $ 23,588 $ (2,946) $ 20,642
[1] Net of income tax expense of $0 for the three months ended March 31, 2024 and March 31, 2023.