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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance at Dec. 31, 2022 $ 137,598 $ 111 $ 41,303 $ 123,169 $ (6,240) $ (21,165) $ 420
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 1,322     1,379     (57)
Other comprehensive income (loss), net of tax:              
Pension liability adjustment 81         81  
Foreign currency translation adjustment 2,503         2,470 33
Unrealized derivative (loss) gain on cash flow hedges 78         78  
Purchase of common shares for treasury (662)       (662)    
Issuance of common shares, net of share withheld for taxes (157)   (2,213)   2,056    
Stock-based compensation 1,829   1,829        
Ending balance at Jun. 30, 2023 142,592 111 40,919 124,548 (4,846) (18,536) 396
Beginning balance at Dec. 31, 2022 137,598 111 41,303 123,169 (6,240) (21,165) 420
Other comprehensive income (loss), net of tax:              
Purchase of common shares for treasury (4,021)            
Ending balance at Jun. 30, 2024 147,652 111 42,612 131,916 (6,405) (21,156) 574
Beginning balance at Mar. 31, 2023 137,014 111 40,951 121,017 (5,174) (20,296) 405
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 3,493     3,531     (38)
Other comprehensive income (loss), net of tax:              
Pension liability adjustment 41         41  
Foreign currency translation adjustment 1,252         1,223 29
Unrealized derivative (loss) gain on cash flow hedges 496         496  
Purchase of common shares for treasury (662)       (662)    
Issuance of common shares, net of share withheld for taxes 13   (977)   990    
Stock-based compensation 945   945        
Ending balance at Jun. 30, 2023 142,592 111 40,919 124,548 (4,846) (18,536) 396
Beginning balance at Dec. 31, 2023 142,835 111 43,111 124,633 (6,494) (19,250) 724
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 7,222     7,283     (61)
Other comprehensive income (loss), net of tax:              
Pension liability adjustment 51         51  
Foreign currency translation adjustment (1,966)         (1,877) (89)
Unrealized derivative (loss) gain on cash flow hedges (80)         (80)  
Purchase of common shares for treasury (1,707)       (1,707)    
Issuance of common shares, net of share withheld for taxes (1,424)   (3,220)   1,796    
Stock-based compensation 2,347   2,347        
Investment of noncontrolling interest 374   374        
Ending balance at Jun. 30, 2024 147,652 111 42,612 131,916 (6,405) (21,156) 574
Beginning balance at Mar. 31, 2024 145,277 111 41,866 129,069 (5,829) (20,616) 676
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 2,817     2,847     (30)
Other comprehensive income (loss), net of tax:              
Pension liability adjustment 26         26  
Foreign currency translation adjustment (452)         (380) (72)
Unrealized derivative (loss) gain on cash flow hedges (186)         (186)  
Purchase of common shares for treasury (1,322)       (1,322)    
Issuance of common shares, net of share withheld for taxes (196)   (942)   746    
Stock-based compensation 1,314   1,314        
Investment of noncontrolling interest 374   374        
Ending balance at Jun. 30, 2024 $ 147,652 $ 111 $ 42,612 $ 131,916 $ (6,405) $ (21,156) $ 574