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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, 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             3,945
Net income (loss)             1,142
Foreign currency translation adjustment             1,461
Balance at Jun. 30, 2023 10 277,178 (110,876) (16,021) 723 151,014 150,291
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
Balance at Dec. 31, 2023 10 278,642 (73,612) (15,627) 708 190,121 189,413
New stock issuance 1         1 1
Share-based compensation expense   2,575       2,575 2,575
Non-controlling interests – capital reduction         (488) (488)  
Repurchase of common stock for employee tax withholding   (5,132)       (5,132) (5,132)
Preferred stock accrued dividends   (390)       (390) (390)
Preferred stock redemption   16,329       16,329 16,329
Net income (loss)     (14,505)   280 (14,225) (14,505)
Foreign currency translation adjustment       (565)   (565) (565)
Balance at Mar. 31, 2024 11 292,024 (88,117) (16,192) 500 188,226 187,726
Balance at Dec. 31, 2023 10 278,642 (73,612) (15,627) 708 190,121 189,413
Share-based compensation expense             5,094
Net income (loss)             (9,239)
Foreign currency translation adjustment             (681)
Balance at Jun. 30, 2024 11 294,543 (82,851) (16,308) 500 195,895 195,395
Balance at Mar. 31, 2024 11 292,024 (88,117) (16,192) 500 188,226 187,726
Share-based compensation expense   2,519       2,519 2,519
Preferred stock accrued dividends             0
Net income (loss)     5,266     5,266 5,266
Foreign currency translation adjustment       (116)   (116) (116)
Balance at Jun. 30, 2024 $ 11 $ 294,543 $ (82,851) $ (16,308) $ 500 $ 195,895 $ 195,395