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v3.25.1

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, 2023 | 27,101,613 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 0 | $ 379,813 | $ (3,696) | $ (346,868) | $ (1,540) | $ 27,709 | $ (3,098) | $ 24,611 |
Net loss | $ 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 income | 0 | 0 | 0 | 0 | (48) | (48) | (5) | (53) | [1]
Stock-based compensation | $ 0 | 320 | 0 | 0 | 0 | 320 | 0 | 320 |
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 of share settlement of restricted stock awards (in shares) | (221,104) |  |  |  |  |  |  |  |
Tax withholding related to net of share settlement of restricted stock awards | $ 0 | (1,844) | 0 | 0 | 0 | (1,844) | 0 | (1,844) |
Balance (in shares) at Mar. 31, 2024 | 27,372,509 |  |  |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 0 | 378,289 | (3,760) | (349,353) | (1,588) | 23,588 | (2,946) | $ 20,642 |
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 |
Net loss | 0 | 0 | 0 | (3,217) | 0 | (3,217) | 125 | (3,092) |
Preferred stock dividends | $ 0 | 0 | 0 | (222) | 0 | (222) | 0 | (222) |
Repurchases of common stock (in shares) | (42,900) |  |  |  |  |  |  |  |
Repurchases of common stock | $ 0 | 0 | (345) | 0 | 0 | (345) | 0 | (345) |
Other comprehensive income | 0 | 0 | 0 | 0 | 403 | 403 | 0 | 403 | [1]
Stock-based compensation | $ 0 | 421 | 0 | 0 | 0 | 421 | 0 | $ 421 |
Balance (in shares) at Mar. 31, 2025 | 27,093,849 |  |  |  |  |  |  | 28,119,776 |
Balance at Mar. 31, 2025 | $ 0 | $ 377,205 | $ (6,545) | $ (364,892) | $ (315) | $ 5,453 | $ 1,764 | $ 7,217 |
[1] | Net of income tax expense (benefit) of $0 for the three months ended March 31, 2025 and March 31, 2024.

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