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Condensed Consolidated Statement of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock, Outstanding [Member]
Common Stock [Member]
Preferred 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, 2020 21,122   0 2          
Balance at Dec. 31, 2020   $ 211 $ 0 $ (2) $ 16,645 $ (3,913) $ 9,218 $ 16,463 $ 38,622
Share-based compensation   0 0 0 99 0 0    
Other comprehensive (loss)   0 0 0 0 (198) 0 (1,637) (1,835)
Net income         0 0 917 864 1,781
Share-based compensation   0 $ 0 $ 0 99 0 0    
Net income         0 0 917 864 1,781
Exercise of stock options (in shares) 131     0          
Exercise of stock options             0 0 (65)
Balance (in shares) at Mar. 31, 2021 21,253   0 2          
Balance at Mar. 31, 2021   212 $ 0 $ (2) 16,678 (4,111) 10,135 15,690 38,602
Balance (in shares) at Dec. 31, 2020 21,122   0 2          
Balance at Dec. 31, 2020   211 $ 0 $ (2) 16,645 (3,913) 9,218 16,463 38,622
Net income                 2,913
Net income                 2,913
Balance (in shares) at Jun. 30, 2021 21,269   0 2          
Balance at Jun. 30, 2021   213 $ 0 $ (2) 16,857 (3,888) 10,649 16,580 40,409
Balance (in shares) at Mar. 31, 2021 21,253   0 2          
Balance at Mar. 31, 2021   212 $ 0 $ (2) 16,678 (4,111) 10,135 15,690 38,602
Share-based compensation   0 0 0 183 0 0 0 183
Other comprehensive (loss)   0 0 0 0 223 0 268 491
Net income   0 0 0 0 0 514 618 1,132
Share-based compensation   0 0 0 183 0 0 0 183
Net income   0 $ 0 $ 0 0 0 514 618 1,132
Exercise of stock options (in shares) 16   0 0          
Exercise of stock options   1 $ 0 $ 0 (4) 0 0 0 (3)
Other changes to non-controlling interest   0 $ 0 $ 0 0 0 0 4 4
Balance (in shares) at Jun. 30, 2021 21,269   0 2          
Balance at Jun. 30, 2021   213 $ 0 $ (2) 16,857 (3,888) 10,649 16,580 40,409
Balance (in shares) at Dec. 31, 2021 21,320   0 54          
Balance at Dec. 31, 2021   213 $ 0 $ (104) 17,231 (5,028) 7,439 17,597 37,348
Share-based compensation   0 $ 0 $ 0 150 0 0 0 150
Majority Shareholder Agreement (in shares) 0   2,000 0          
Majority Shareholder Agreement   0 $ 20 $ 0 3,248 0 0 0 3,268
Conversion of preferred stock to common stock (in shares) 525   (350) 0          
Conversion of preferred stock to common stock   5 $ (3) $ 0 0 0 0 0 2
Other comprehensive (loss)   0 0 0 0 1,602 0 (1,976) (374)
Net income         0 0 672 783 1,455
Share-based compensation   0 $ 0 $ 0 150 0 0 0 150
Net income         0 0 672 783 1,455
Balance (in shares) at Mar. 31, 2022 21,845   1,650 54          
Balance at Mar. 31, 2022   218 $ 17 $ (104) 20,629 (3,426) 8,111 16,404 41,849
Balance (in shares) at Dec. 31, 2021 21,320   0 54          
Balance at Dec. 31, 2021   213 $ 0 $ (104) 17,231 (5,028) 7,439 17,597 37,348
Net income                 3,068
Net income                 3,068
Balance (in shares) at Jun. 30, 2022 21,771   1,650 128          
Balance at Jun. 30, 2022   218 $ 17 $ (193) 20,760 (5,663) 9,260 15,543 39,942
Balance (in shares) at Mar. 31, 2022 21,845   1,650 54          
Balance at Mar. 31, 2022   218 $ 17 $ (104) 20,629 (3,426) 8,111 16,404 41,849
Share-based compensation   0 0 0 130 0 0 0 130
Other comprehensive (loss)   0 0 0 0 (2,237) 0 (1,325) (3,562)
Net income   0 0 0 0 0 1,149 464 1,613
Share-based compensation   0 $ 0 $ 0 130 0 0 0 130
Stock repurchase program (in shares) (74)   0 74          
Stock repurchase program   0 $ 0 $ (89) 1 0 0 0 (88)
Net income   0 $ 0 $ 0 0 0 1,149 464 1,613
Balance (in shares) at Jun. 30, 2022 21,771   1,650 128          
Balance at Jun. 30, 2022   $ 218 $ 17 $ (193) $ 20,760 $ (5,663) $ 9,260 $ 15,543 $ 39,942