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Condensed Consolidated Statement of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2017 20,681 104          
Balance at Dec. 31, 2017 $ 207 $ (115) $ 16,271 $ (1,690) $ 4,977 $ 5,905 $ 25,555
Share-based compensation     49       49
Other comprehensive income (loss) (30) (30)
Net income (loss), parent         124    
Net income (loss), non-controlling interest           301  
Net income             425
Exercise of stock options (in shares) (71)          
Exercise of stock options $ 79 (79)
Distribution to non-controlling investors (463) (463)
Non-controlling interest related to Resource Plus acquisition, increase 3,023 3,023
Balance (in shares) at Mar. 31, 2018 20,681 33          
Balance at Mar. 31, 2018 $ 207 $ (36) 16,241 (1,690) 5,101 8,736 28,559
Balance (in shares) at Dec. 31, 2017 20,681 104          
Balance at Dec. 31, 2017 $ 207 $ (115) 16,271 (1,690) 4,977 5,905 25,555
Net income (loss), parent             (1,018)
Net income (loss), non-controlling interest             2,027
Net income             1,009
Balance (in shares) at Sep. 30, 2018 20,681 23          
Balance at Sep. 30, 2018 $ 208 $ (26) 16,275 (3,518) 3,946 8,495 25,380
Balance (in shares) at Mar. 31, 2018 20,681 33          
Balance at Mar. 31, 2018 $ 207 $ (36) 16,241 (1,690) 5,101 8,736 28,559
Share-based compensation 15 15
Other comprehensive income (loss) (375) (275) (650)
Net income (loss), parent         (1,763)    
Net income (loss), non-controlling interest           666  
Net income     (1,097)
Re-issue treasury shares – RSU's (in shares) (3)          
Re-issue treasury shares – RSU's $ 3 (3)
Non-controlling interest related to Resource Plus acquisition, decrease (375) (375)
Other changes (13) 12 (1)
Balance (in shares) at Jun. 30, 2018 20,681 30          
Balance at Jun. 30, 2018 $ 207 $ (33) 16,253 (2,065) 3,325 8,764 26,451
Share-based compensation 75 75
Other comprehensive income (loss) (1,453) (1,329) (2,782)
Net income (loss), parent         621   621
Net income (loss), non-controlling interest           1,060 1,060
Net income     1,681
Exercise of stock options (in shares) (4)          
Exercise of stock options $ 1 (53) (52)
Re-issue treasury shares – RSU's (in shares) (3)          
Re-issue treasury shares – RSU's $ 7 7
Other changes
Balance (in shares) at Sep. 30, 2018 20,681 23          
Balance at Sep. 30, 2018 $ 208 $ (26) 16,275 (3,518) 3,946 8,495 25,380
Balance (in shares) at Dec. 31, 2018 20,785 8          
Balance at Dec. 31, 2018 $ 208 $ (8) 16,304 (3,638) 3,432 8,476 24,774
Share-based compensation     49       49
Other comprehensive income (loss)       98 (18) 28 108
Net income (loss), parent         616    
Net income (loss), non-controlling interest           421  
Net income             1,037
Balance (in shares) at Mar. 31, 2019 20,785 8          
Balance at Mar. 31, 2019 $ 208 $ (8) 16,353 (3,540) 4,030 8,925 25,968
Balance (in shares) at Dec. 31, 2018 20,785 8          
Balance at Dec. 31, 2018 $ 208 $ (8) 16,304 (3,638) 3,432 8,476 24,774
Net income (loss), parent             3,045
Net income (loss), non-controlling interest             2,880
Net income             5,925
Balance (in shares) at Sep. 30, 2019 21,094 2          
Balance at Sep. 30, 2019 $ 210 $ (15) 16,448 (4,006) 6,459 11,098 30,194
Balance (in shares) at Mar. 31, 2019 20,785 8          
Balance at Mar. 31, 2019 $ 208 $ (8) 16,353 (3,540) 4,030 8,925 25,968
Share-based compensation 51 51
Other comprehensive income (loss) (16) 75 59
Net income (loss), parent         1,523    
Net income (loss), non-controlling interest           1,284  
Net income     2,807
Exercise of stock options (in shares) 65 (6)          
Exercise of stock options $ 1 $ (7) 6
Balance (in shares) at Jun. 30, 2019 20,850 2          
Balance at Jun. 30, 2019 $ 209 $ (15) 16,410 (3,556) 5,553 10,284 28,885
Share-based compensation 65 65
Other comprehensive income (loss) (450) (361) (811)
Net income (loss), parent         907   907
Net income (loss), non-controlling interest           1,175 1,175
Net income     2,082
Exercise of stock options $ 1 (27)   (1) (27)
Exercise of stock options, effect on retained earning            
Balance (in shares) at Sep. 30, 2019 21,094 2          
Balance at Sep. 30, 2019 $ 210 $ (15) $ 16,448 $ (4,006) $ 6,459 $ 11,098 $ 30,194