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v3.22.0.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2019 | 20,268,050 |  |  |  |  |  |
Balance at Dec. 31, 2019 | $ 2,026 | $ 184,292 | $ (2,531) | $ (52,830) | $ (21,231) | $ 24 | $ 109,750
Net (loss) income |  |  |  | 5,232 |  | 99 | $ 5,331
Stock option exercises (in shares) | 92,968 |  |  |  |  |  | 355,797
Stock option exercises | $ 9 | 229 |  |  | (75) |  | $ 163
Stock-based compensation -stock options |  | 838 |  |  |  |  | 838
Stock-based compensation -restricted stock |  | 105 |  |  |  |  | 105
Vesting of restricted stock (in shares) | 12,501 |  |  |  |  |  |
Vesting of restricted stock | $ 2 |  |  |  | (15) |  | (13)
Foreign currency translation adjustments |  |  | 749 |  |  |  | 749
Vesting of restricted stock | $ (2) |  |  |  | 15 |  | $ 13
Balance (in shares) at Dec. 31, 2020 | 20,373,519 |  |  |  |  |  | 15,959,984
Balance at Dec. 31, 2020 | $ 2,037 | 185,464 | (1,782) | (47,598) | (21,321) | 123 | $ 116,923
Net (loss) income |  |  |  | (234) |  | 4 | $ (230)
Stock option exercises (in shares) | 133,907 |  |  |  |  |  | 204,429
Stock option exercises | $ 13 | 385 |  |  | (133) |  | $ 265
Stock-based compensation -stock options |  | 618 |  |  |  |  | 618
Stock-based compensation -restricted stock |  | 53 |  |  |  |  | 53
Vesting of restricted stock (in shares) | 15,001 |  |  |  |  |  |
Vesting of restricted stock | $ (2) | 2 |  |  | 15 |  | 15
Foreign currency translation adjustments |  |  | 129 |  |  |  | 129
Vesting of restricted stock | $ 2 | (2) |  |  | (15) |  | $ (15)
Balance (in shares) at Dec. 31, 2021 | 20,522,427 |  |  |  |  |  | 16,089,832
Balance at Dec. 31, 2021 | $ 2,052 | $ 186,518 | $ (1,653) | $ (47,832) | $ (21,469) | $ 127 | $ 117,743

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