v3.25.2
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) 23,241 650            
Balance (in shares) at Dec. 31, 2023 23,241 650            
Balance at Dec. 31, 2023 $ 232 $ 7 $ (285) $ 21,004 $ (3,341) $ 10,609 $ 12,020 $ 40,246
Balance (in shares) at Dec. 31, 2023     205          
Share-based compensation       128       128
Other comprehensive loss 0 0 $ 0 0 (2,030) 0 (490) (2,520)
Net income $ 0 $ 0 0 0 0 6,627 554 7,181
Conversion of preferred stock to common stock (in shares) 975 (650)            
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)
Balance (in shares) at Mar. 31, 2024 24,216 0            
Balance at Mar. 31, 2024 $ 242 $ 0 $ (285) 21,131 (4,659) 16,524 $ 7,103 40,056
Balance (in shares) at Mar. 31, 2024     205          
Balance (in shares) 24,216 0            
Balance (in shares) 23,449              
Balance (in shares) at Dec. 31, 2024 23,449              
Balance at Dec. 31, 2024 $ 234   $ (2,075) 19,886 (1,198) 7,459   24,306
Balance (in shares) at Dec. 31, 2024     1,205          
Share-based compensation 0   $ 0 27 0 0   27
Other comprehensive loss 0   0 0 (89) 0   (89)
Net income $ 0   0 0 0 462   462
Balance (in shares) at Mar. 31, 2025 23,449              
Balance at Mar. 31, 2025 $ 234   $ (2,075) $ 19,913 $ (1,287) $ 7,921   $ 24,706
Balance (in shares) at Mar. 31, 2025     1,205          
Balance (in shares) 23,449