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, 2021 $ 3 $ (37) $ 53,481 $ 10,632 $ (2,645) $ 61,434 $ (909) $ 60,525
Balance (in shares) at Dec. 31, 2021 32,125,762              
Stock-based compensation     879     879   879
Stock-based compensation, in shares 7,162              
Issuance of vested restricted shares, net of tax withholding     (314)     (314)   (314)
Issuance of vested restricted shares, net of tax withholding (in shares) 127,413              
Loss on foreign currency translation, net         (92) (92)   (92)
Net income (loss)       3,670   3,670 (149) 3,521
Balance at Mar. 31, 2022 $ 3 (37) 54,046 14,302 (2,737) 65,577 (1,058) 64,519
Balance (in shares) at Mar. 31, 2022 32,260,337              
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