Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
TREASURY STOCK
RETAINED EARNINGS
TOTAL
NON-CONTROLLING INTEREST
Balance (in shares) at Dec. 31, 2020   24,833          
Balance at Dec. 31, 2020 $ 204,407 $ 2,483 $ 61,311 $ 0 $ 140,324 $ 204,118 $ 289
Restricted Stock Units              
Issued to Directors 113   113     113  
Issued to Employees 275   275     275  
Common Stock              
Issued to Employees (in shares)   61          
Issued to Employees 0 $ 7 (7)        
Net Loss (4,404)       (4,404) (4,404)  
Balance (in shares) at Mar. 31, 2021   24,894          
Balance at Mar. 31, 2021 $ 200,391 $ 2,490 61,692 0 135,920 200,102 289
Balance (in shares) at Dec. 31, 2021 23,600 24,990          
Balance at Dec. 31, 2021 $ 199,973 $ 2,499 63,260 (11,486) 145,700 199,973 0
Restricted Stock Units              
Issued to Directors 133   133     133  
Issued to Employees 22   22     22  
Common Stock              
Issued to Employees (in shares)   85          
Issued to Employees 0 $ 9 (9)     0  
Net Loss $ (376)       (376) (376)  
Balance (in shares) at Mar. 31, 2022 23,700 25,075          
Balance at Mar. 31, 2022 $ 199,752 $ 2,508 $ 63,406 $ (11,486) $ 145,324 $ 199,752 $ 0