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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock, Outstanding [Member]
Preferred Stock [Member]
Treasury Stock, Common and Preferred [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021 21,320 54          
Balance at Dec. 31, 2021 $ 213 $ (104) $ 17,231 $ (5,028) $ 7,439 $ 17,597 $ 37,348
Share-based compensation 150 150
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 income (loss) 1,602 (1,976) (374)
Net income 674 780 1,454
Issuance of Series B convertible preferred stock (in shares) 2,000          
Issuance of Series B convertible preferred stock $ 20 3,248 3,268
Balance (in shares) at Mar. 31, 2022 21,845 1,650 54          
Balance at Mar. 31, 2022 $ 218 $ 17 $ (104) 20,629 (3,426) 8,113 16,401 41,848
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
Share-based compensation $ 0 $ 0 $ 0 173 0 0 0 173
Conversion of preferred stock to common stock (in shares) 307 (205) 0          
Conversion of preferred stock to common stock $ 4 $ (2) $ 0 3 0 0 0 5
Dividend to NCI 0 0 0 0 0 0 (334) (334)
Other comprehensive income (loss) 0 0 0 0 85 0 92 177
Net income $ 0 $ 0 $ 0 0 0 866 911 1,777
Balance (in shares) at Mar. 31, 2023 23,268 650 205          
Balance at Mar. 31, 2023 $ 233 $ 7 $ (285) $ 20,884 $ (4,856) $ 7,573 $ 16,303 $ 39,859