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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2021 | $ 117,906,000 | $ 107,000 | $ 195,187,000 | $ (81,750,000) | $ 4,362,000 |
BALANCE, shares at Dec. 31, 2021 |  | 8,253,491,000 |  |  |  |
Net Income (Loss) Attributable to Parent | (328,000) |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | 401,203,000 |  |  |  |
Dividends declared | (2,541,000) |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 2,901,000 |  | 2,901,000 |  |  |
Purchases of treasury stock, shares |  | (106,077,000) |  |  |  |
Restricted stock returned for payment of taxes, shares |  | (37,603,000) |  |  |  |
BALANCE at Jun. 30, 2022 | 115,718,000 | $ 111,000 | 198,084,000 | (83,970,000) | 1,493,000 |
BALANCE, shares at Jun. 30, 2022 |  | 8,511,014,000 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (328,000) |  |  |  |  |
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | 626,000 |  |  | 626,000 |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | 0 | $ 4,000 | (4,000) |  |  |
Treasury Stock, Value, Acquired, Cost Method | 1,594,000 |  |  | 1,594,000 |  |
BALANCE at Mar. 31, 2022 |  | $ 110,000 | 196,564,000 | (82,576,000) | 3,162,000 |
BALANCE, shares at Mar. 31, 2022 |  | 8,575,451,000 |  |  |  |
Net Income (Loss) Attributable to Parent | (378,000) |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | 29,438,000 |  |  |  |
Dividends declared | (1,291,000) |  | (1,192,000) |  | (1,291,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 1,521,000 |  | 1,521,000 |  |  |
Purchases of treasury stock, shares |  | (93,875,000) |  |  |  |
BALANCE at Jun. 30, 2022 | 115,718,000 | $ 111,000 | 198,084,000 | (83,970,000) | 1,493,000 |
BALANCE, shares at Jun. 30, 2022 |  | 8,511,014,000 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (378,000) |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |  | $ 1,000 | (1,000) |  |  |
Treasury Stock, Value, Acquired, Cost Method | 1,394,000 |  |  | 1,394,000 |  |
BALANCE at Dec. 31, 2022 | $ 110,648,000 | $ 115,000 | 199,914,000 | (85,128,000) | (4,253,000) |
BALANCE, shares at Dec. 31, 2022 | 8,904,902 | 8,881,831 |  |  |  |
BALANCE at Mar. 31, 2023 | $ 111,870,000 | $ 119,000 | 200,453,000 | (85,965,000) | (3,752,000) |
BALANCE, shares at Mar. 31, 2023 |  | 9,212,390 |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  | 1,015,000 |
BALANCE at Dec. 31, 2022 | $ 110,648,000 | $ 115,000 | 199,914,000 | (85,128,000) | (4,253,000) |
BALANCE, shares at Dec. 31, 2022 | 8,904,902 | 8,881,831 |  |  |  |
Net Income (Loss) Attributable to Parent | $ 3,588,000 |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | 368,682 |  |  |  |
Dividends declared | (2,691,000) |  |  |  | (294,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 3,372,000 |  | 3,372,000 |  |  |
Restricted stock returned for payment of taxes, shares |  | (67,743) |  |  |  |
BALANCE at Jun. 30, 2023 | $ 114,080,000 | $ 119,000 | 200,885,000 | (85,965,000) | (959,000) | $ 1,019,000
BALANCE, shares at Jun. 30, 2023 | 8,906,152 | 9,182,770 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 3,613,000 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 25,000 |  |  |  |  |
Noncontrolling Interest, Increase from Business Combination | 994,000 |  |  |  |  |
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | 837,000 |  |  | 837,000 |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | 0 | $ 4,000 | (4,000) |  |  |
BALANCE at Mar. 31, 2023 | 111,870,000 | $ 119,000 | 200,453,000 | (85,965,000) | (3,752,000) |
BALANCE, shares at Mar. 31, 2023 |  | 9,212,390 |  |  |  |
Net Income (Loss) Attributable to Parent | 2,895,000 |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | (29,620) |  |  |  |
Dividends declared | (1,294,000) |  |  |  | (102,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 1,624,000 |  | 1,624,000 |  |  |
BALANCE at Jun. 30, 2023 | $ 114,080,000 | $ 119,000 | 200,885,000 | $ (85,965,000) | $ (959,000) | $ 1,019,000
BALANCE, shares at Jun. 30, 2023 | 8,906,152 | 9,182,770 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 2,899,000 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 4,000 |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |  | $ 0 | $ 0 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 115,099,000 |  |  |  |  |

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