Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.23.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total Shareholders' Equity [Member]
Non-controlling Interest [Member]
Balance at Dec. 31, 2021 $ 253,676 $ 12 $ 0 $ 217,675 $ 9,119 $ 26,646 $ 253,452 $ 224
Balance, shares at Dec. 31, 2021   124,428,000            
Share-based compensation 2,774 $ 0 0 2,774 0 0 2,774 0
Distributions to non-controlling interests (60) 0 0 0 0 0 0 (60)
Dividends on redeemable preferred stock (1,418) 0 0 0 0 (1,418) (1,418) 0
Dividends declared (2 cents per share) (2,474) 0 0 0 0 (2,474) (2,474) 0
Common stock repurchased (13,084) $ 0 (13,084) 0 0 0 (13,084) 0
Common stock repurchased, Shares   (1,537,000)            
Vesting of restricted share units, Shares   286,000            
Vesting of restricted share units 0   0 0     0  
Issuance of shares 0 $ 0 0 0 0 0 0 0
Issuance of shares, shares   13,000            
Net (loss) income 2,318 $ 0 0 0 0 2,239 2,239 79
Balance at Mar. 31, 2022 241,732 $ 12 (13,084) 220,449 9,119 24,993 241,489 243
Balance, shares at Mar. 31, 2022   123,190,000            
Balance at Dec. 31, 2022 280,890 $ 12 (40,042) 229,995 9,119 81,750 280,834 56
Balance, shares at Dec. 31, 2022   120,074,000            
Share-based compensation 4,069 $ 0 0 4,069 0 0 4,069 0
Transactions with non-controlling interests       94     94 (94)
Distributions to non-controlling interests (60) 0 0 0 0 0 0 (60)
Dividends on redeemable preferred stock (1,418) 0 0 0 0 (1,418) (1,418) 0
Dividends declared (2 cents per share) (3,609) 0 0 0 0 (3,609) (3,609) 0
Common stock repurchased (2,310) $ 0 (2,310) 0 0 0 (2,310) 0
Common stock repurchased, Shares   (274,000)            
Vesting of restricted share units, Shares   505,000            
Vesting of restricted share units 0   0 0     0  
Net (loss) income (2,527) $ 0 0 0 0 (2,580) (2,580) 53
Balance at Mar. 31, 2023 $ 275,035 $ 12 $ (42,352) $ 234,158 $ 9,119 $ 74,143 $ 275,080 $ (45)
Balance, shares at Mar. 31, 2023   120,305,000