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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, 2022 |  | $ 115,000 | $ 199,914,000 | $ (85,128,000) | $ (4,253,000) |
BALANCE, shares at Dec. 31, 2022 |  | 8,881,831,000 |  |  |  |
Net Income (Loss) Attributable to Parent | $ 693,000 |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | 398,302,000 |  |  |  |
Dividends declared | (1,397,000) |  | (1,235,000) |  | (192,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 1,748,000 |  | 1,748,000 |  |  |
Restricted stock returned for payment of taxes, shares |  | (67,743,000) |  |  |  |
BALANCE at Mar. 31, 2023 | 111,870,000 | $ 119,000 | 200,453,000 | (85,965,000) | (3,752,000) | $ 1,015,000
BALANCE, shares at Mar. 31, 2023 |  | 9,212,390,000 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 714,000 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 21,000 |  |  |  | 0 |
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 Dec. 31, 2022 |  | $ 115,000 | 199,914,000 | (85,128,000) | (4,253,000) |
BALANCE, shares at Dec. 31, 2022 |  | 8,881,831,000 |  |  |  |
BALANCE at Dec. 31, 2023 | $ 120,401,000 | $ 119,000 | 201,622,000 | (85,990,000) | 4,650,000 |
BALANCE, shares at Dec. 31, 2023 | 8,904,902 | 9,140,760 |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  | 2,045,000 |
Net Income (Loss) Attributable to Parent | $ 2,296,000 |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | 268,305 |  |  |  |
Dividends declared | (1,432,000) |  |  |  | (197,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 1,515,000 |  | 1,515,000 |  |  |
Restricted stock returned for payment of taxes, shares |  | (78,303) |  |  |  |
BALANCE at Mar. 31, 2024 | $ 121,840,000 | $ 122,000 | 201,899,000 | (86,930,000) | $ 6,749,000 | $ 1,915,000
BALANCE, shares at Mar. 31, 2024 | 8,906,152 | 9,330,762 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 2,166,000 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (130,000) |  |  |  |  |
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | 940,000 |  |  | $ 940,000 |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | 0 | $ 3,000 | $ (3,000) |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 123,755,000 |  |  |  |  |

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