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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, 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       173       173
Conversion of preferred stock to common stock (in shares) 307 (205)          
Conversion of preferred stock to common stock $ 4 $ (2) 3 5
Other comprehensive income (loss) 85 92 177
Net income 866 911 1,777
Dividend to NCI (334) (334)
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
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
Net income               2,883
Balance (in shares) at Jun. 30, 2023 23,233 650 205          
Balance at Jun. 30, 2023 $ 233 $ 7 $ (285) 20,845 (4,525) 8,212 15,090 39,577
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
Balance (in shares) at Dec. 31, 2023 23,241 650 205          
Balance at Dec. 31, 2023 $ 232 $ 7 $ (285) 21,004 (3,341) 10,609 12,020 40,246
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
Share-based compensation       (39)       (39)
Other comprehensive income (loss) 331 (370) (39)
Net income 639 467 1,106
Purchase of non-controlling interest (460) (460)
Dividend to NCI (850) (850)
Retirement of shares (in shares) (35)          
Balance (in shares) at Jun. 30, 2023 23,233 650 205          
Balance at Jun. 30, 2023 $ 233 $ 7 $ (285) 20,845 (4,525) 8,212 15,090 39,577
Balance (in shares) at Dec. 31, 2023 23,241 650 205          
Balance at Dec. 31, 2023 $ 232 $ 7 $ (285) 21,004 (3,341) 10,609 12,020 40,246
Share-based compensation       128       128
Conversion of preferred stock to common stock (in shares) 975 (650) 0          
Conversion of preferred stock to common stock $ 10 $ (7) $ 0 (1) 0 0 0 2
Sale of joint ventures 0 0 0 0 712 (712) (4,981) (4,981)
Other comprehensive income (loss) 0 0 0 0 (2,030) 0 (490) (2,520)
Net income $ 0 $ 0 $ 0 0 0 6,627 554 7,181
Balance (in shares) at Mar. 31, 2024 24,216 0 205          
Balance at Mar. 31, 2024 $ 242 $ 0 $ (285) 21,131 (4,659) 16,524 7,103 40,056
Balance (in shares) at Dec. 31, 2023 23,241 650 205          
Balance at Dec. 31, 2023 $ 232 $ 7 $ (285) 21,004 (3,341) 10,609 12,020 40,246
Net income               11,255
Balance (in shares) at Jun. 30, 2024 23,420 0 1,205          
Balance at Jun. 30, 2024 $ 234 $ 0 $ (2,075) 13,338 (2,268) 20,151 1,320 30,700
Balance (in shares) at Mar. 31, 2024 24,216 0 205          
Balance at Mar. 31, 2024 $ 242 $ 0 $ (285) 21,131 (4,659) 16,524 7,103 40,056
Share-based compensation       128       128
Sale of joint ventures 0 0 0 (7,518) 1,412 0 (4,509) (10,615)
Other comprehensive income (loss) 0 0 0 0 979 0 393 1,372
Net income $ 0 $ 0 $ 0 0 0 3,627 448 4,075
Exercise of stock options (in shares) 204 0 0          
Exercise of stock options $ 2 $ 0 $ 0 (403) 0 0 0 (401)
Purchase of non-controlling interest 0 0 0 0 0 0 (2,115) (2,115)
Purchase of treasury shares $ (10) $ 0 $ (1,790) 0 0 0 0 (1,800)
Balance (in shares) at Jun. 30, 2024 23,420 0 1,205          
Balance at Jun. 30, 2024 $ 234 $ 0 $ (2,075) $ 13,338 $ (2,268) $ 20,151 $ 1,320 $ 30,700
Purchase of treasury shares (in shares) (1,000) 0 1,000