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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Class A common stock
Class B common stock
Preferred Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income
Accumulated Deficit
Noncontrolling Interests
Beginning Balance at Dec. 31, 2018 $ 92,662 $ 16 $ 255 $ 19,743 $ 136,629 $ (1,624) $ 2,591 $ (53,939) $ (11,009)
Beginning Balance, shares at Dec. 31, 2018   1,574 25,544 2,322          
Adoption of ASU 2018-07 312 (312)
Dividends on preferred stock (370) (370)
Dividends on common stock (2,006) (2,006)
Stock Based Compensation 448 $ 2 446
Stock-based compensation, shares   198          
Exercise of stock options 172 172
Exercise of stock options, Shares     25          
Options issued to Howard S. Jonas 325 325
Noncontrolling interest from acquisition of Lumo 884 884
Other comprehensive income 96 290 (194)
Net income (loss) 6,160 6,069 91
Ending Balance at Mar. 31, 2019 98,371 $ 16 $ 257 $ 19,743 137,884 (1,624) 2,881 (50,558) (10,228)
Ending Balance, shares at Mar. 31, 2019   1,574 25,767 2,322          
Beginning Balance at Dec. 31, 2018 92,662 $ 16 $ 255 $ 19,743 136,629 (1,624) 2,591 (53,939) (11,009)
Beginning Balance, shares at Dec. 31, 2018   1,574 25,544 2,322          
Net income (loss) (2,341)                
Ending Balance at Jun. 30, 2019 88,708 $ 16 $ 258 $ 19,743 139,000 (1,624) 3,135 (60,456) (11,364)
Ending Balance, shares at Jun. 30, 2019   1,574 25,883 2,322          
Beginning Balance at Mar. 31, 2019 98,371 $ 16 $ 257 $ 19,743 137,884 (1,624) 2,881 (50,558) (10,228)
Beginning Balance, shares at Mar. 31, 2019   1,574 25,767 2,322          
Dividends on preferred stock (370) (370)
Dividends on common stock (2,062) (2,062)
Stock Based Compensation 324 324
Stock-based compensation, shares            
Exercise of stock options 793 $ 1 792
Exercise of stock options, Shares   116          
Other comprehensive income 153 254 (101)
Net income (loss) (8,501) (7,466) (1,035)
Ending Balance at Jun. 30, 2019 88,708 $ 16 $ 258 $ 19,743 139,000 (1,624) 3,135 (60,456) (11,364)
Ending Balance, shares at Jun. 30, 2019   1,574 25,883 2,322          
Beginning Balance at Dec. 31, 2019 80,930 $ 16 $ 258 $ 19,743 139,615 (7,675) 2,519 (59,671) (13,875)
Beginning Balance, shares at Dec. 31, 2019   1,574 25,785 2,322          
Dividends on preferred stock (370) (370)
Dividends on common stock (1,975) (1,975)
Stock Based Compensation 483 483
Stock-based compensation, shares   20          
Repurchase of Class B common stock from stock repurchase program (88) (88)
Noncontrolling interest from acquisition of Lumo 29 29
Deconsolidation of subsidiaries (98) (6) (92)
Other comprehensive income (94) (283) 189
Net income (loss) 6,421 5,832 589
Ending Balance at Mar. 31, 2020 85,209 $ 16 $ 258 $ 19,743 140,069 (7,763) 2,230 (56,184) (13,160)
Ending Balance, shares at Mar. 31, 2020   1,574 25,805 2,322          
Beginning Balance at Dec. 31, 2019 80,930 $ 16 $ 258 $ 19,743 139,615 (7,675) 2,519 (59,671) (13,875)
Beginning Balance, shares at Dec. 31, 2019   1,574 25,785 2,322          
Net income (loss) 7,301                
Ending Balance at Jun. 30, 2020 82,602 $ 16 $ 258 $ 19,743 140,470 (9,221) 2,553 56,831 14,386
Ending Balance, shares at Jun. 30, 2020   1,574 25,805 2,322          
Beginning Balance at Mar. 31, 2020 85,209 $ 16 $ 258 $ 19,743 140,069 (7,763) 2,230 (56,184) (13,160)
Beginning Balance, shares at Mar. 31, 2020   1,574 25,805 2,322          
Dividends on preferred stock (370) (370)
Dividends on common stock (2,240) (2,240)
Stock Based Compensation 401 401
Stock-based compensation, shares            
Repurchase of Class B common stock from stock repurchase program (1,458)         (1,458)      
Exercise of stock options    
Exercise of stock options, Shares            
Purchase of subsidiary 45 45
Other comprehensive income 135 323 188
Net income (loss) 880 1,963 1,083
Ending Balance at Jun. 30, 2020 $ 82,602 $ 16 $ 258 $ 19,743 $ 140,470 $ (9,221) $ 2,553 $ 56,831 $ 14,386
Ending Balance, shares at Jun. 30, 2020   1,574 25,805 2,322