Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.25.1
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]
Retained Earnings [Member]
Total Shareholders' Equity [Member]
Non-controlling Interest [Member]
Balance at Dec. 31, 2023 $ 276,117 $ 12 $ (74,134) $ 245,007 $ 9,119 $ 96,097 $ 276,101 $ 16
Balance, shares at Dec. 31, 2023   116,171,208            
Share-based compensation 3,329 $ 0 0 3,329 0 0 3,329 0
Transactions with non-controlling interests (3,000) 0 0 (2,984) 0 0 (2,984) (16)
Dividends on redeemable preferred stock (1,414) 0 0 0 0 (1,414) (1,414) 0
Dividends declared (3,596) 0   0 0 (3,596) (3,596) 0
Common stock repurchased (31,921) $ 0 (31,921) 0 0 0 (31,921) 0
Common stock repurchased, Shares   (5,273,335)            
Vesting and settlement of restricted share units 0 $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares   1,427,973            
Issuance of shares 22,319 $ 0 0 22,319 0 0 22,319 0
Issuance of shares, shares   3,417,915            
Net loss (594) $ 0 0 0 0 (594) (594) 0
Balance at Mar. 31, 2024 261,240 $ 12 (106,055) 267,671 9,119 90,493 261,240 0
Balance, shares at Mar. 31, 2024   115,743,761            
Balance at Dec. 31, 2024 276,866 $ 12 (106,123) 276,681 9,119 97,177 276,866 0
Balance, shares at Dec. 31, 2024   115,771,318            
Share-based compensation 3,336 $ 0 0 3,336 0 0 3,336 0
Dividends on redeemable preferred stock (1,418) 0 0 0 0 (1,418) (1,418) 0
Dividends declared (3,495) 0 0 0 0 (3,495) (3,495) 0
Common stock repurchased (7,391) $ 0 (7,391) 0 0 0 (7,391) 0
Common stock repurchased, Shares   (1,775,587)            
Vesting and settlement of restricted share units 0 $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares   1,441,396            
Net loss (12,672) $ 0 0 0 0 (12,672) (12,672) 0
Balance at Mar. 31, 2025 $ 255,226 $ 12 $ (113,514) $ 280,017 $ 9,119 $ 79,592 $ 255,226 $ 0
Balance, shares at Mar. 31, 2025   115,437,127