XML 17 R7.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance at Dec. 31, 2019 $ 354,707 $ (388) $ 4 $ 3 $ 446,633 $ (82,405) $ (388) $ (9,528)
Beginning balance (in shares) at Dec. 31, 2019     41,271 31,131        
Net income (loss) 6,030         6,030    
Exercise of stock options 194       194      
Exercise of stock options (in shares)     285          
Vesting of restricted stock (in shares)     143          
Conversion from Class B to Class A common stock     80 (80)        
Stock-based compensation 3,043       3,043      
Foreign currency translation, net of tax (7,578)             (7,578)
Retirement related benefit plans, net of tax 137             137
Ending balance at Mar. 31, 2020 356,145   $ 4 $ 3 449,870 (76,763)   (16,969)
Ending balance (in shares) at Mar. 31, 2020     41,779 31,051        
Beginning balance at Dec. 31, 2019 354,707 $ (388) $ 4 $ 3 446,633 (82,405) $ (388) (9,528)
Beginning balance (in shares) at Dec. 31, 2019     41,271 31,131        
Net income (loss) (4,193)              
Foreign currency translation, net of tax (5,018)              
Retirement related benefit plans, net of tax 168              
Ending balance at Jun. 30, 2020 354,950   $ 4 $ 3 456,307 (86,986)   (14,378)
Ending balance (in shares) at Jun. 30, 2020     42,108 30,971        
Beginning balance at Mar. 31, 2020 356,145   $ 4 $ 3 449,870 (76,763)   (16,969)
Beginning balance (in shares) at Mar. 31, 2020     41,779 31,051        
Net income (loss) (10,223)         (10,223)    
Exercise of stock options 283       283      
Exercise of stock options (in shares)     197          
Vesting of restricted stock (in shares)     52          
Conversion from Class B to Class A common stock     80 (80)        
Stock-based compensation 4,586       4,586      
Reclassification of mezzanine equity to permanent equity 1,568       1,568      
Foreign currency translation, net of tax 2,560             2,560
Retirement related benefit plans, net of tax 31             31
Ending balance at Jun. 30, 2020 354,950   $ 4 $ 3 456,307 (86,986)   (14,378)
Ending balance (in shares) at Jun. 30, 2020     42,108 30,971        
Beginning balance at Dec. 31, 2020 378,586   $ 4 $ 3 474,669 (93,293)   (2,797)
Beginning balance (in shares) at Dec. 31, 2020     44,216 30,111        
Net income (loss) 14,360         14,360    
Exercise of stock options 271       271      
Exercise of stock options (in shares)     490          
Vesting of restricted stock (in shares)     278          
Conversion from Class B to Class A common stock     510 (510)        
Stock-based compensation 9,644       9,644      
Foreign currency translation, net of tax (3,975)             (3,975)
Retirement related benefit plans, net of tax 143             143
Ending balance at Mar. 31, 2021 399,029   $ 4 $ 3 484,584 (78,933)   (6,629)
Ending balance (in shares) at Mar. 31, 2021     45,494 29,601        
Beginning balance at Dec. 31, 2020 378,586   $ 4 $ 3 474,669 (93,293)   (2,797)
Beginning balance (in shares) at Dec. 31, 2020     44,216 30,111        
Net income (loss) 712              
Foreign currency translation, net of tax (1,335)              
Retirement related benefit plans, net of tax 227              
Ending balance at Jun. 30, 2021 399,345   $ 4 $ 3 495,824 (92,581)   (3,905)
Ending balance (in shares) at Jun. 30, 2021     46,392 29,091        
Beginning balance at Mar. 31, 2021 399,029   $ 4 $ 3 484,584 (78,933)   (6,629)
Beginning balance (in shares) at Mar. 31, 2021     45,494 29,601        
Net income (loss) (13,648)         (13,648)    
Exercise of stock options 614       614      
Exercise of stock options (in shares)     334          
Vesting of restricted stock (in shares)     54          
Conversion from Class B to Class A common stock     510 (510)        
Stock-based compensation 10,626       10,626      
Foreign currency translation, net of tax 2,640             2,640
Retirement related benefit plans, net of tax 84             84
Ending balance at Jun. 30, 2021 $ 399,345   $ 4 $ 3 $ 495,824 $ (92,581)   $ (3,905)
Ending balance (in shares) at Jun. 30, 2021     46,392 29,091