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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Parent [Member]
Total
Balance at Dec. 31, 2021 $ 10 $ 272,941 $ (203,431) $ (12,952) $ 1,331 $ 57,899 $ 56,568
Share-based compensation expense   870       870 870
Repurchase of common stock for employee tax withholding   (644)       (644) (644)
Preferred stock accrued dividends   (346)       (346) (346)
Net income (loss)     (3,809)   (100) (3,909) (3,809)
Foreign currency translation adjustment       (662)   (662) (662)
Balance at Mar. 31, 2022 10 272,821 (207,240) (13,614) 1,231 53,208 51,977
Balance at Dec. 31, 2021 10 272,941 (203,431) (12,952) 1,331 57,899 56,568
Share-based compensation expense             3,436
Net income (loss)             53,444
Foreign currency translation adjustment             (5,642)
Balance at Sep. 30, 2022 10 274,040 (149,987) (18,594) 861 106,330 105,469
Balance at Mar. 31, 2022 10 272,821 (207,240) (13,614) 1,231 53,208 51,977
Share-based compensation expense   1,155       1,155 1,155
Preferred stock accrued dividends   (351)       (351) (351)
Net income (loss)     26,560   (353) 26,207 26,560
Foreign currency translation adjustment       (2,151)   (2,151) (2,151)
Balance at Jun. 30, 2022 10 273,625 (180,680) (15,765) 878 78,068 77,190
Share-based compensation expense   1,411       1,411 1,411
Repurchase of common stock for employee tax withholding   (639)       (639) (639)
Preferred stock accrued dividends   (357)       (357) (357)
Net income (loss)     30,693   (17) 30,676 30,693
Foreign currency translation adjustment       (2,829)   (2,829) (2,829)
Balance at Sep. 30, 2022 10 274,040 (149,987) (18,594) 861 106,330 105,469
Balance at Dec. 31, 2022 10 275,187 (112,018) (17,482) 1,001 146,698 145,697
Share-based compensation expense   2,089       2,089 2,089
Repurchase of common stock for employee tax withholding   (1,214)       (1,214) (1,214)
Preferred stock accrued dividends   (367)       (367) (367)
Net income (loss)     (5,313)   (5) (5,318) (5,313)
Foreign currency translation adjustment       332   332 332
Balance at Mar. 31, 2023 10 275,695 (117,331) (17,150) 996 142,220 141,224
Balance at Dec. 31, 2022 10 275,187 (112,018) (17,482) 1,001 146,698 145,697
Share-based compensation expense             5,970
Net income (loss)             49,274
Foreign currency translation adjustment             674
Balance at Sep. 30, 2023 10 277,546 (62,744) (16,808) 712 198,716 198,004
Balance at Mar. 31, 2023 10 275,695 (117,331) (17,150) 996 142,220 141,224
Share-based compensation expense   1,856       1,856 1,856
Preferred stock accrued dividends   (373)       (373) (373)
Net income (loss)     6,455   (273) 6,182 6,455
Foreign currency translation adjustment       1,129   1,129 1,129
Balance at Jun. 30, 2023 10 277,178 (110,876) (16,021) 723 151,014 150,291
Share-based compensation expense   2,025       2,025 2,025
Repurchase of common stock for employee tax withholding   (1,279)       (1,279) (1,279)
Preferred stock accrued dividends   (378)       (378) (378)
Net income (loss)     48,132   (11) 48,121 48,132
Foreign currency translation adjustment       (787)   (787) (787)
Balance at Sep. 30, 2023 $ 10 $ 277,546 $ (62,744) $ (16,808) $ 712 $ 198,716 $ 198,004