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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) 0          
Conversion of preferred stock to common stock $ 4 $ (2) $ 0 3 0 0 0 5
Other comprehensive income (loss) 0 0 0 0 85 0 92 177
Net income 0 0 0 0 0 866 911 1,777
Dividend to NCI $ 0 $ 0 $ 0 0 0 0 (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               3,981
Balance (in shares) at Sep. 30, 2023 23,241 650 205          
Balance at Sep. 30, 2023 $ 232 $ 7 $ (285) 20,928 (4,871) 8,471 15,288 39,770
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) 0 0 0 0 331 0 (370) (39)
Net income 0 0 0 0 0 639 467 1,106
Purchase of non-controlling interest 0 0 0 0 0 0 (460) (460)
Dividend to NCI $ 0 $ 0 $ 0 0 0 0 (850) (850)
Retirement of shares (in shares) (35) 0 0          
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
Share-based compensation       83       83
Other comprehensive income (loss) 0 0 0 0 (346) 0 (151) (497)
Net income $ 0 $ 0 $ 0 0 0 259 839 1,098
Exercise of stock options (in shares) 8 0 0          
Exercise of stock options $ (1) $ 0 $ 0 0 0 0 0 (1)
Dividend to NCI $ 0 $ 0 $ 0 0 0 0 (490) (490)
Balance (in shares) at Sep. 30, 2023 23,241 650 205          
Balance at Sep. 30, 2023 $ 232 $ 7 $ (285) 20,928 (4,871) 8,471 15,288 39,770
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               11,024
Balance (in shares) at Sep. 30, 2024 23,448 0 1,205          
Balance at Sep. 30, 2024 $ 234 $ 0 $ (2,075) 13,151 (2,022) 20,007 246 29,541
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          
Share-based compensation $ 0 $ 0   (149)       (149)
Sale of joint ventures 0 0 $ 0 (38) 273 0 (941) (706)
Other comprehensive income (loss) 0 0 0 0 (27) 0 (45) (72)
Net income $ 0 $ 0 $ 0 0 0 (144) (88) (232)
Exercise of stock options (in shares) 28 0 0          
Exercise of stock options $ 0 $ 0 $ 0 0 0 0 0 0
Balance (in shares) at Sep. 30, 2024 23,448 0 1,205          
Balance at Sep. 30, 2024 $ 234 $ 0 $ (2,075) $ 13,151 $ (2,022) $ 20,007 $ 246 $ 29,541