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Consolidated Statements of Equity - USD ($) $ in Thousands | 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 | 711 | 0 | 0 | 0 | 711
Exercise of stock options (in shares) | 198 | 0 | 0 |  |  |  |  |
Exercise of stock options | $ 2 | $ 0 | $ 0 | (125) | 0 | 0 | 0 | (123)
Other changes to noncontrolling interest | 0 | 0 | $ 0 | 0 | 0 | 0 | 4 | 4
Director liability settlement (in shares) |  |  | 52 |  |  |  |  |
Director liability settlement |  |  | $ (102) | 0 | 0 | 0 | 0 | (102)
Distribution to noncontrolling investors | 0 | 0 | 0 | 0 | 0 | 0 | (40) | (40)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (1,115) | 0 | (2,609) | (3,724)
Net income | 0 | 0 | 0 | 0 | 0 | (1,779) | 3,779 | 2,000
Dividend to NCI | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | (40) | (40)
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 | 346 | 0 | 0 | 0 | 346
Exercise of stock options (in shares) | 74 | 0 | 0 |  |  |  |  |
Exercise of stock options | $ 0 | $ 0 | $ 0 | (118) | 0 | 0 | 0 | (118)
Director liability settlement |  |  |  |  |  |  |  |
Distribution to noncontrolling investors |  |  |  |  |  |  | (1,785) | (1,785)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 87 | 0 | (478) | (391)
Net income | $ 0 | $ 0 | $ 0 | 0 | 0 | (732) | 2,858 | 2,126
Conversion of Series B convertible preferred stock (in shares) | 1,718 | (1,145) | 0 |  |  |  |  |
Conversion of Series B convertible preferred stock | $ 16 | $ (11) | $ 0 |  | 0 | 0 | 0 | 5
Majority shareholder Agreement (in shares) | 0 | 2,000 | 0 |  |  |  |  |
Majority shareholder Agreement | $ 0 | $ 20 | $ 0 | 3,249 | 0 | 0 | 0 | 3,269
Repurchases of common stock (in shares) | 0 | 0 | 151 |  |  |  |  |
Repurchases of common stock | $ 0 | $ 0 | $ (181) | 0 | 0 | 0 | 0 | (181)
Control change of NCI |  |  |  |  |  |  | (2,558) | (2,558)
Dividend to NCI |  |  |  |  |  |  | (1,785) | (1,785)
Retirement of shares (in shares) | (151) | 0 | 0 |  |  |  |  |
Balance (in shares) at Dec. 31, 2022 | 22,961 | 855 | 205 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 229 | $ 9 | $ (285) | $ 20,708 | $ (4,941) | $ 6,707 | $ 15,634 | $ 38,061

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