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v3.25.1

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, 2022 | 23,190,080 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 0 | $ 359,985 | $ (492) | $ (370,427) | $ 26,605 | $ 15,671 | $ 437 | $ 16,108 |
Vesting of restricted stock awards (in shares) | 119,289 |  |  |  |  |  |  |  |
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) | (52,521) |  |  |  |  |  |  |  |
Tax withholding related to net share settlement of restricted stock awards | $ 0 | (450) | 0 | 0 | 0 | (450) | 0 | (450) |
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 |
Repurchases of Series B warrants | 0 | (4,031) | 0 | 0 | 0 | (4,031) | 0 | (4,031) |
Net (loss) 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) |
Repurchases of common stock (in shares) | (422,727) |  |  |  |  |  |  |  |
Repurchases of common stock | $ 0 | 0 | (3,204) | 0 | 0 | (3,204) | 0 | (3,204) |
Other comprehensive income (loss), net of taxes(1): | 0 | 0 | 0 | 0 | (28,145) | (28,145) | 30 | (28,115) | [1]
Stock-based compensation | $ 0 | 1,639 | 0 | 0 | 0 | 1,639 | 0 | $ 1,639 |
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) | 626,390 |  |  |  |  |  |  |  |
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) | (278,404) |  |  |  |  |  |  |  |
Tax withholding related to net share settlement of restricted stock awards | $ 0 | (2,314) | 0 | 0 | 0 | (2,314) | 0 | (2,314) |
Net (loss) income | 0 | 0 | 0 | (9,272) | 0 | (9,272) | 977 | (8,295) |
Preferred stock dividends | 0 | 0 | 0 | (179) | 0 | (179) | 0 | (179) |
Distributions to noncontrolling interest holders | $ 0 | 0 | 0 | 0 | 0 | 0 | (1,413) | (1,413) |
Repurchases of common stock (in shares) | (312,850) |  |  |  |  |  |  |  |
Repurchases of common stock | $ 0 | 0 | (2,504) | 0 | 0 | (2,504) | 0 | (2,504) |
Other comprehensive income (loss), net of taxes(1): | 0 | 0 | 0 | 0 | 851 | 851 | 10 | 861 | [1]
Stock-based compensation | 0 | 1,785 | 0 | 0 | 0 | 1,785 | 0 | 1,785 |
Purchase of noncontrolling interest | 0 | (2,500) | 0 |  | (29) | (172) | (2,328) | (2,500) |
Purchase of noncontrolling interest |  |  |  | 2,357 |  |  |  |  |
Dissolution of noncontrolling interest | $ 0 | 0 | 0 | (7,491) | 0 | (7,491) | 7,491 | $ 0 |
Balance (in shares) at Dec. 31, 2024 | 27,136,749 |  |  |  |  |  |  | 28,119,776 |
Balance at Dec. 31, 2024 | $ 0 | $ 376,784 | $ (6,200) | $ (361,453) | $ (718) | $ 8,413 | $ 1,639 | $ 10,052 |
[1] | Net of income tax benefit of $0 and $0 in 2024 and 2023, respectively

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