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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, 2023 | $ 122,446,000 | $ 119,000 | $ 201,622,000 | $ (85,990,000) | $ 4,650,000 |
BALANCE, shares at Dec. 31, 2023 |  | 9,140,760,000 |  |  |  |
Net Income (Loss) Attributable to Parent | 158,000 |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | 317,336,000 |  |  |  |
Dividends declared | (4,207,000) |  | (3,692,000) |  | (515,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 4,321,000 |  | 4,321,000 |  |  |
Purchases of treasury stock, shares |  | (108,225,000) |  |  |  |
Restricted stock returned for payment of taxes, shares |  | (78,303,000) |  |  |  |
BALANCE at Sep. 30, 2024 | 120,384,000 | $ 123,000 | 202,247,000 | (88,278,000) | 4,293,000 | $ 1,999,000
BALANCE, shares at Sep. 30, 2024 |  | 9,271,568,000 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 112,000 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (46,000) |  |  |  | 1,945,000 |
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 | 1,348,000 |  |  | 1,348,000 |  |
BALANCE at Jun. 30, 2024 |  | $ 123,000 | 202,064,000 | (88,005,000) | 4,339,000 |
BALANCE, shares at Jun. 30, 2024 |  | 9,293,447,000 |  |  |  |
Net Income (Loss) Attributable to Parent | 159,000 |  |  |  |  |
Dividends declared | (1,377,000) |  | (1,226,000) |  | (151,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 1,409,000 |  | 1,409,000 |  |  |
Purchases of treasury stock, shares |  | (21,879,000) |  |  |  |
BALANCE at Sep. 30, 2024 | 120,384,000 | $ 123,000 | 202,247,000 | (88,278,000) | 4,293,000 | 1,999,000
BALANCE, shares at Sep. 30, 2024 |  | 9,271,568,000 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 159,000 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 54,000 |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | 273,000 |  |  | 273,000 |  |
BALANCE at Dec. 31, 2024 | $ 120,291,000 | $ 122,000 | 202,239,000 | (88,277,000) | 6,207,000 |
BALANCE, shares at Dec. 31, 2024 | 8,904,902 | 9,234,575 |  |  |  |
BALANCE at Jun. 30, 2025 | $ 122,358,000 | $ 124,000 | 203,594,000 | (89,612,000) | 6,200,000 |
BALANCE, shares at Jun. 30, 2025 |  | 9,408,125 |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  | 2,052,000 |
BALANCE at Dec. 31, 2024 | $ 120,291,000 | $ 122,000 | 202,239,000 | (88,277,000) | 6,207,000 |
BALANCE, shares at Dec. 31, 2024 | 8,904,902 | 9,234,575 |  |  |  |
Net Income (Loss) Attributable to Parent | $ 5,197,000 |  |  |  |  |
Issuance of restricted stock, net of forfeitures, shares |  | 254,737 |  |  |  |
Dividends declared | (4,180,000) |  | (1,265,000) |  | (2,915,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 3,925,000 |  | 3,925,000 |  |  |
Restricted stock returned for payment of taxes, shares |  | (81,187) |  |  |  |
BALANCE at Sep. 30, 2025 | $ 123,898,000 | $ 124,000 | 204,897,000 | (89,612,000) | 8,489,000 | 2,081,000
BALANCE, shares at Sep. 30, 2025 | 8,906,152 | 9,408,125 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 5,237,000 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 40,000 |  |  |  |  |
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | 1,335,000 |  |  | 1,335,000 |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |  | $ 2,000 | (2,000) |  |  |
BALANCE at Jun. 30, 2025 | 122,358,000 | $ 124,000 | 203,594,000 | (89,612,000) | 6,200,000 |
BALANCE, shares at Jun. 30, 2025 |  | 9,408,125 |  |  |  |
Net Income (Loss) Attributable to Parent | 3,729,000 |  |  |  |  |
Dividends declared | (1,411,000) |  | 0 |  | (1,411,000) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 1,303,000 |  | 1,303,000 |  |  |
BALANCE at Sep. 30, 2025 | $ 123,898,000 | $ 124,000 | $ 204,897,000 | $ (89,612,000) | $ 8,489,000 | $ 2,081,000
BALANCE, shares at Sep. 30, 2025 | 8,906,152 | 9,408,125 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 3,729,000 |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 29,000 |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 125,979,000 |  |  |  |  |

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