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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND REDEEMABLE NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Total
Parent
Common Stock
Additional Paid-In Capital
Retained Earnings
Other Cumulative Comprehensive Loss
Treasury Stock, at cost, and Company Stock Held for Deferred Compensation, at par
Beginning balances (in shares) at Dec. 31, 2022     20,140,654        
Beginning balances (in shares) at Dec. 31, 2022             (605,723)
Beginning balances at Dec. 31, 2022   $ 380,647 $ 1,007 $ 303,893 $ 125,215 $ (28,758) $ (20,710)
Increase (Decrease) in Stockholders' Equity              
Net income (loss) $ 2,139 909     909    
Change in cumulative foreign currency translation adjustment 769 769       769  
Shares issued in connection with stock compensation plans (in shares)     258,807        
Shares issued in connection with stock compensation plans     $ 13 (13)      
Stock-based compensation 232 4,795   4,795      
Adjustment of redeemable noncontrolling interest 1,138 (1,138)     (1,138)    
Treasury stock activity (in shares)             (77,184)
Treasury stock activity   (3,705)         $ (3,705)
Ending balances (in shares) at Mar. 31, 2023     20,399,461        
Ending balances (in shares) at Mar. 31, 2023             (682,907)
Ending balances at Mar. 31, 2023   382,277 $ 1,020 308,675 124,986 (27,989) $ (24,415)
Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2022 187,522            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income 1,230            
Stock-based compensation 232 4,795   4,795      
Distribution to redeemable noncontrolling interest holder (2,600)            
Adjustment of redeemable noncontrolling interest 1,138 (1,138)     (1,138)    
Redeemable Non-Controlling interest, ending balance at Mar. 31, 2023 $ 187,522            
Beginning balances (in shares) at Dec. 31, 2023     20,467,495        
Beginning balances (in shares) at Dec. 31, 2023 (689,700)           (689,700)
Beginning balances at Dec. 31, 2023 $ 410,295 410,295 $ 1,023 313,833 146,604 (26,426) $ (24,739)
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 2,319 2,563     2,563    
Change in cumulative foreign currency translation adjustment (1,113) (1,113)       (1,113)  
Shares issued in connection with stock compensation plans (in shares)     236,509        
Shares issued in connection with stock compensation plans     $ 12 (12)      
Stock-based compensation 137 1,412   1,412      
Adjustment of redeemable noncontrolling interest $ 2,307 (2,307)     (2,307)    
Treasury stock activity (in shares)             (32,030)
Treasury stock activity   (936)         $ (936)
Ending balances (in shares) at Mar. 31, 2024     20,704,004        
Ending balances (in shares) at Mar. 31, 2024 (721,730)           (721,730)
Ending balances at Mar. 31, 2024 $ 409,914 409,914 $ 1,035 315,233 146,860 $ (27,539) $ (25,675)
Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2023 187,760            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income (244)            
Stock-based compensation 137 1,412   $ 1,412      
Distribution to redeemable noncontrolling interest holder (2,880)            
Adjustment of redeemable noncontrolling interest 2,307 $ (2,307)     $ (2,307)    
Redeemable Non-Controlling interest, ending balance at Mar. 31, 2024 $ 187,080