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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 | (1,503,000) |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | 400,292,000 |  |  |  |
Dividends declared | (3,829,000) |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 4,410,000 |  | 4,410,000 |  |  |
Purchases of treasury stock, shares |  | (205,521,000) |  |  |  |
Restricted stock returned for payment of taxes, shares |  | (37,603,000) |  |  |  |
BALANCE at Sep. 30, 2022 | 113,507,000 | $ 110,000 | 199,594,000 | (85,227,000) | (970,000) |
BALANCE, shares at Sep. 30, 2022 |  | 8,410,659,000 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (1,503,000) |  |  |  |  |
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 | $ 3,000 | (3,000) |  |  |
Treasury Stock, Value, Acquired, Cost Method | 2,851,000 |  |  | 2,851,000 |  |
BALANCE at Jun. 30, 2022 |  | $ 111,000 | 198,084,000 | (83,970,000) | 1,493,000 |
BALANCE, shares at Jun. 30, 2022 |  | 8,511,014,000 |  |  |  |
Net Income (Loss) Attributable to Parent | (1,175,000) |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | (911,000) |  |  |  |
Dividends declared | (1,288,000) |  | (1,200,000) |  | (1,288,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 1,509,000 |  | 1,509,000 |  |  |
Purchases of treasury stock, shares |  | (99,444,000) |  |  |  |
BALANCE at Sep. 30, 2022 | 113,507,000 | $ 110,000 | 199,594,000 | (85,227,000) | (970,000) |
BALANCE, shares at Sep. 30, 2022 |  | 8,410,659,000 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (1,175,000) |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |  | $ (1,000) | 1,000 |  |  |
Treasury Stock, Value, Acquired, Cost Method | 1,257,000 |  |  | 1,257,000 |  |
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 Jun. 30, 2023 | $ 115,099,000 | $ 119,000 | 200,885,000 | (85,965,000) | (959,000) |
BALANCE, shares at Jun. 30, 2023 |  | 9,182,770 |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  | 1,019,000 |
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 | $ 6,944,000 |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | 368,628 |  |  |  |
Dividends declared | (4,076,000) |  |  |  | (479,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 5,111,000 |  | 5,111,000 |  |  |
Restricted stock returned for payment of taxes, shares |  | (70,264) |  |  |  |
BALANCE at Sep. 30, 2023 | $ 117,765,000 | $ 119,000 | 201,424,000 | (85,990,000) | 2,212,000 | $ 2,038,000
BALANCE, shares at Sep. 30, 2023 | 8,906,152 | 9,180,195 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 7,988,000 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 1,044,000 |  |  |  |  |
Noncontrolling Interest, Increase from Business Combination | 994,000 |  |  |  |  |
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | 862,000 |  |  | 862,000 |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | 0 | $ 4,000 | (4,000) |  |  |
BALANCE at Jun. 30, 2023 | 115,099,000 | $ 119,000 | 200,885,000 | (85,965,000) | (959,000) |
BALANCE, shares at Jun. 30, 2023 |  | 9,182,770 |  |  |  |
Net Income (Loss) Attributable to Parent | 3,356,000 |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | (54) |  |  |  |
Dividends declared | (1,385,000) |  |  |  | (185,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 1,739,000 |  | 1,739,000 |  |  |
Restricted stock returned for payment of taxes, shares |  | (2,521) |  |  |  |
BALANCE at Sep. 30, 2023 | $ 117,765,000 | $ 119,000 | 201,424,000 | (85,990,000) | $ 2,212,000 | $ 2,038,000
BALANCE, shares at Sep. 30, 2023 | 8,906,152 | 9,180,195 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 4,375,000 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 1,019,000 |  |  |  |  |
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | 25,000 |  |  | $ 25,000 |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |  | $ 0 | $ 0 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 119,803,000 |  |  |  |  |

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