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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 0 99
Other comprehensive (loss)   0 0 0 0 (198) 0 (1,637) (1,835)
Net income (loss)   0 $ 0 $ 0 0 0 917 864 1,781
Exercise of stock options (in shares) 131   0 0          
Exercise of stock options   1 $ 0 $ 0 (66) 0 0 0 (65)
Other comprehensive income (loss)   0 $ 0 $ 0 0 (198) 0 (1,637) (1,835)
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 (loss)                 5,052
Balance (in shares) at Sep. 30, 2021 21,320   0 54          
Balance at Sep. 30, 2021   213 $ 0 $ (104) 17,025 (4,591) 11,829 16,850 41,222
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 (loss)   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
Other comprehensive income (loss)   0 $ 0 $ 0 0 223 0 268 491
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
Share-based compensation   0 0 0 221 0 0 0 221
Other comprehensive (loss)   0 0 0 0 (703) 0 (649) (1,352)
Net income (loss)   0 $ 0 $ 0 0 0 1,180 959 2,139
Purchase of Treasury shares (in shares) 0   0 (52)          
Purchase of Treasury shares   0 $ 0 $ (102) 0 0 0 0 (102)
Purchase of Treasury shares (in shares) (0)   (0) 52          
Exercise of stock options (in shares) 51   0 0          
Exercise of stock options   0 $ 0 $ 0 (53) 0 0 0 (53)
Other comprehensive income (loss)   0 0 0 0 (703) 0 (649) (1,352)
Distribution to non-controlling investors   0 $ 0 $ 0 0 0 0 (40) (40)
Balance (in shares) at Sep. 30, 2021 21,320   0 54          
Balance at Sep. 30, 2021   213 $ 0 $ (104) 17,025 (4,591) 11,829 16,850 41,222
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 (loss)   0 0 0 0 0 672 783 1,455
Other comprehensive income (loss)   0 $ 0 $ 0 0 1,602 0 (1,976) (374)
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 (loss)                 3,969
Balance (in shares) at Sep. 30, 2022 22,681   1,017 202          
Balance at Sep. 30, 2022   227 $ 11 $ (285) 20,951 (6,174) 9,228 15,902 39,860
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 (loss)   0 $ 0 $ 0 0 0 1,149 465 1,614
Purchase of Treasury shares (in shares) (74)   0 (74)          
Purchase of Treasury shares   0 $ 0 $ (89)   0 0 0 (88)
Purchase of Treasury shares (in shares) 74   (0) 74          
Purchase of Treasury shares         1        
Other comprehensive income (loss)   0 $ 0 $ 0 0 (2,237) 0 (1,325) (3,562)
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 15,544 39,943
Share-based compensation   0 $ 0 $ 0 309 0 0 0 309
Conversion of preferred stock to common stock (in shares) 949   (633) 0          
Conversion of preferred stock to common stock   9 $ (6) $ 0 0 0 0 0 3
Other comprehensive (loss)   0 0 0 0 (511) 0 (574) (1,085)
Net income (loss)   0 $ 0 $ 0 0 0 (32) 932 900
Purchase of Treasury shares (in shares) (74)   0 (74)          
Purchase of Treasury shares   0 $ 0 $ (92) 0 0 0 0 (92)
Purchase of Treasury shares (in shares) 74   (0) 74          
Exercise of stock options (in shares) 38   0 0          
Exercise of stock options   0 $ 0 $ 0 (118) 0 0 0 (118)
Retirement of Shares (in shares) (3)   0 0          
Other comprehensive income (loss)   0 $ 0 $ 0 0 (511) 0 (574) (1,085)
Balance (in shares) at Sep. 30, 2022 22,681   1,017 202          
Balance at Sep. 30, 2022   $ 227 $ 11 $ (285) $ 20,951 $ (6,174) $ 9,228 $ 15,902 $ 39,860