Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common stock
Treasury stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Stockholders' equity
Noncontrolling interests
Total
Balance at Dec. 31, 2022 $ 3 $ (7,169) $ 55,583 $ 24,166 $ (2,869) $ 69,714 $ (1,124) $ 68,590
Balance (in shares) at Dec. 31, 2022 31,735,423              
Stock-based compensation     1,320     1,320   1,320
Stock-based compensation, (in shares) 16,205              
Issuance of vested restricted shares, net of tax withholding     (1,432)     (1,432)   (1,432)
Issuance of vested restricted shares, net of tax withholding (in shares) 247,536              
Purchase of treasury stock   (735)       (735)   (735)
Purchase of treasury stock (in shares) (118,085)              
Loss on foreign currency translation, net         (70) (70)   (70)
Net income (loss)       2,606   2,606 (276) 2,330
Balance at Mar. 31, 2023 $ 3 (7,904) 55,471 26,772 (2,939) 71,403 (1,400) 70,003
Balance (in shares) at Mar. 31, 2023 31,881,079              
Balance at Dec. 31, 2023 $ 3 (15,051) 58,270 28,884 (2,930) 69,176 (1,816) 67,360
Balance (in shares) at Dec. 31, 2023 31,283,975              
Stock-based compensation     1,358     1,358   1,358
Issuance of vested restricted shares, net of tax withholding     (124)     (124)   (124)
Issuance of vested restricted shares, net of tax withholding (in shares) 24,521              
Loss on foreign currency translation, net         (68) (68)   (68)
Net income (loss)       (2,069)   (2,069) (361) (2,430)
Balance at Mar. 31, 2024 $ 3 $ (15,051) $ 59,504 $ 26,815 $ (2,998) $ 68,273 $ (2,177) $ 66,096
Balance (in shares) at Mar. 31, 2024 31,308,496