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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 | $ 110,648,000 | $ 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 | 3,588,000 |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | 368,682,000 |  |  |  |
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 |  | (67,743,000) |  |  |  |
BALANCE at Jun. 30, 2023 | 115,099,000 | $ 119,000 | 200,885,000 | (85,965,000) | (959,000) | $ 1,019,000
BALANCE, shares at Jun. 30, 2023 |  | 9,182,770,000 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 3,613,000 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 25,000 |  |  |  | 1,015,000 |
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 Dec. 31, 2022 | 110,648,000 | $ 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 |
BALANCE at Mar. 31, 2023 |  | $ 119,000 | 200,453,000 | (85,965,000) | (3,752,000) |
BALANCE, shares at Mar. 31, 2023 |  | 9,212,390,000 |  |  |  |
Net Income (Loss) Attributable to Parent | $ 2,895,000 |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | (29,620,000) |  |  |  |
Dividends declared | (1,294,000) |  | (1,192,000) |  | (102,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 1,624,000 |  | 1,624,000 |  |  |
BALANCE at Jun. 30, 2023 | 115,099,000 | $ 119,000 | 200,885,000 | (85,965,000) | (959,000) | 1,019,000
BALANCE, shares at Jun. 30, 2023 |  | 9,182,770,000 |  |  |  |
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 |  |  |
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 |  |  |  |
BALANCE at Mar. 31, 2024 | $ 123,755,000 | $ 122,000 | 201,899,000 | (86,930,000) | 6,749,000 |
BALANCE, shares at Mar. 31, 2024 |  | 9,330,762 |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  | 1,915,000 |
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 Parent | $ 53,000 |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | 317,336 |  |  |  |
Dividends declared | (2,830,000) |  |  |  | (364,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 2,912,000 |  | 2,912,000 |  |  |
Purchases of treasury stock, shares |  | (86,346) |  |  |  |
Restricted stock returned for payment of taxes, shares |  | (78,303) |  |  |  |
BALANCE at Jun. 30, 2024 | $ 118,521,000 | $ 123,000 | 202,064,000 | (88,005,000) | 4,339,000 | 1,945,000
BALANCE, shares at Jun. 30, 2024 | 8,906,152 | 9,293,447 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ (47,000) |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (100,000) |  |  |  |  |
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 | $ 4,000 | (4,000) |  |  |
Treasury Stock, Value, Acquired, Cost Method | 1,075,000 |  |  | 1,075,000 |  |
BALANCE at Mar. 31, 2024 | 123,755,000 | $ 122,000 | 201,899,000 | (86,930,000) | 6,749,000 |
BALANCE, shares at Mar. 31, 2024 |  | 9,330,762 |  |  |  |
Net Income (Loss) Attributable to Parent | (2,243,000) |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | 49,031 |  |  |  |
Dividends declared | (1,398,000) |  | (1,231,000) |  | (167,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 1,397,000 |  | 1,397,000 |  |  |
Purchases of treasury stock, shares |  | (86,346) |  |  |  |
BALANCE at Jun. 30, 2024 | $ 118,521,000 | $ 123,000 | 202,064,000 | (88,005,000) | $ 4,339,000 | $ 1,945,000
BALANCE, shares at Jun. 30, 2024 | 8,906,152 | 9,293,447 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ (2,213,000) |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 30,000 |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |  | $ 1,000 | $ (1,000) |  |  |
Treasury Stock, Value, Acquired, Cost Method | 1,075,000 |  |  | $ 1,075,000 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 120,466,000 |  |  |  |  |

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