XML 33 R19.htm IDEA: XBRL DOCUMENT v3.25.2
SHAREHOLDERS’ EQUITY
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
SHAREHOLDERS’ EQUITY SHAREHOLDERS’ EQUITY
Shareholders’ Equity (Deficit) and Preferred Stock
As of June 30, 2025 there were 4,498,932 shares of our common stock outstanding and 12,000,000 shares authorized at $0.30 par value per share.
As of June 30, 2025 we had 500,000 authorized shares of preferred stock, none of which had been issued.
Accumulated Other Comprehensive loss
A summary of changes in accumulated other comprehensive income (loss) included within shareholders’ equity is as follows (in thousands):

 Six Months Ended
June 30, 2025
Six Months Ended
June 30, 2024
 (unaudited)(unaudited)
 Foreign
Currency
Translation
Adjustments
Defined Benefit Pension PlansTax
Provision
TotalForeign
Currency
Translation
Adjustments
Defined Benefit Pension PlansTax
Provision
Total
Balance, beginning of period
$(33,249)$(10,951)$71 $(44,129)$(25,853)$(11,041)$(38)$(36,932)
Other comprehensive income (loss)9,027 197 (152)9,072 (3,192)174 (5)(3,023)
Balance, end of period$(24,222)$(10,754)$(81)$(35,057)$(29,045)$(10,867)$(43)$(39,955)