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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value(1)
[1]
Retained Deficit
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of year (in shares) at Dec. 31, 2021 [1]   20,589,648        
Balance at beginning of year at Dec. 31, 2021 $ 165,769 $ 20,636 [1] $ 186,739 $ (33,142) $ (10,033) $ 1,569
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (2,537)     (2,537)    
Foreign currency translation adjustment 171         171
Shares Issued (in shares) [1]   12,129        
Shares issued 0 $ 11 [1] (11)      
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) [1]   (1,777)        
Tax withholdings related to net share settlements of stock-based compensation awards 0   33   (33)  
Other (95)   (95)      
Balance at end of period (in shares) at Mar. 31, 2022 [1]   20,600,000        
Balance at end of period at Mar. 31, 2022 163,308 $ 20,647 [1] 186,666 (35,679) (10,066) 1,740
Balance at beginning of year (in shares) at Dec. 31, 2021 [1]   20,589,648        
Balance at beginning of year at Dec. 31, 2021 165,769 $ 20,636 [1] 186,739 (33,142) (10,033) 1,569
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 9,289          
Foreign currency translation adjustment (12,094)          
Balance at end of period (in shares) at Sep. 30, 2022 [1]   38,800,010        
Balance at end of period at Sep. 30, 2022 546,747 $ 38,847 [1] 554,753 (23,853) (12,475) (10,525)
Balance at beginning of year (in shares) at Mar. 31, 2022 [1]   20,600,000        
Balance at beginning of year at Mar. 31, 2022 163,308 $ 20,647 [1] 186,666 (35,679) (10,066) 1,740
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (4,715)     (4,715)    
Foreign currency translation adjustment (2,491)         (2,491)
Stock-based compensation 573   573      
Shares Issued (in shares) [1]   51,364        
Shares issued 0 $ 52 [1] (52)      
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) [1]   (3,734)        
Tax withholdings related to net share settlements of stock-based compensation awards (78) $ (4) [1] 4   (78)  
Shares issued related to acquisitions (in shares) [1]   18,240,334        
Shares issued related to acquisitions 351,491 $ 18,240 [1] 333,251      
Reclassification of issuable shares from earnout derivative liability 26,593   26,593      
Fair value adjustment of stock-based compensation awards 1,910   1,910      
Settlement of related party liability 5,276   5,276      
Other (39)   (39)      
Balance at end of period (in shares) at Jun. 30, 2022 [1]   38,887,964        
Balance at end of period at Jun. 30, 2022 541,828 $ 38,935 [1] 554,182 (40,394) (10,144) (751)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 16,541     16,541    
Foreign currency translation adjustment (9,774)         (9,774)
Stock-based compensation 489   489      
Shares Issued (in shares) [1]   35,984        
Shares issued $ 0 $ 36 [1] (36)      
Repurchase of common stock (in shares) (108,178) (108,178) [1]        
Repurchase of common stock $ 1,940 $ 108 [1] (108)   1,940  
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) [1]   (15,760)        
Tax withholdings related to net share settlements of stock-based compensation awards (391) $ (16) [1] 16   (391)  
Other (6)   (6)      
Balance at end of period (in shares) at Sep. 30, 2022 [1]   38,800,010        
Balance at end of period at Sep. 30, 2022 $ 546,747 $ 38,847 [1] 554,753 (23,853) (12,475) (10,525)
Balance at beginning of year (in shares) at Dec. 31, 2022 39,460,724 38,833,568 [1]        
Balance at beginning of year at Dec. 31, 2022 $ 562,995 [2] $ 38,834 [1] 572,379 (25,736) (12,526) (9,956)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 5,907     5,907    
Foreign currency translation adjustment 2,624         2,624
Stock-based compensation 773   773      
Stock-based compensation liability paid in shares 227   227      
Shares Issued (in shares) [1]   22,288        
Shares issued 0 $ 22 [1] (22)      
Shares issued - earnout (in shares) [1]   3,400,000        
Shares issued - earnout 0 $ 3,400 [1] (3,400)      
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) [1]   (5,278)        
Tax withholdings related to net share settlements of stock-based compensation awards (117) $ (5) [1] 5   (117)  
Other 0   204 (4)   (200)
Balance at end of period (in shares) at Mar. 31, 2023 [1]   42,250,578        
Balance at end of period at Mar. 31, 2023 $ 572,409 $ 42,251 [1] 570,166 (19,833) (12,643) (7,532)
Balance at beginning of year (in shares) at Dec. 31, 2022 39,460,724 38,833,568 [1]        
Balance at beginning of year at Dec. 31, 2022 $ 562,995 [2] $ 38,834 [1] 572,379 (25,736) (12,526) (9,956)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 7,363          
Foreign currency translation adjustment $ 128          
Repurchase of common stock (in shares) 0          
Balance at end of period (in shares) at Sep. 30, 2023 47,479,256 46,844,598 [1]        
Balance at end of period at Sep. 30, 2023 $ 676,109 [2] $ 46,845 [1] 670,287 (18,377) (12,697) (9,949)
Balance at beginning of year (in shares) at Mar. 31, 2023 [1]   42,250,578        
Balance at beginning of year at Mar. 31, 2023 572,409 $ 42,251 [1] 570,166 (19,833) (12,643) (7,532)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 3,024     3,024    
Foreign currency translation adjustment 1,083         1,083
Stock-based compensation 1,062   1,062      
Issuance of common stock in rights offering, net of offering costs of $1,531 (in shares) [1]   4,444,444        
Issuance of common stock in rights offering, net of offering costs of $1,531 98,469 $ 4,444 [1] 94,025      
Shares Issued (in shares) [1]   6,672        
Shares issued 0 $ 7 [1] (7)      
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) [1]   (2,224)        
Tax withholdings related to net share settlements of stock-based compensation awards (54) $ (2) [1] 2   (54)  
Other 0   385     385
Balance at end of period (in shares) at Jun. 30, 2023 [1]   46,699,470        
Balance at end of period at Jun. 30, 2023 675,993 $ 46,700 [1] 665,633 (16,809) (12,697) (6,834)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (1,568)     (1,568)    
Foreign currency translation adjustment (3,579)         (3,579)
Stock-based compensation 1,119   1,119      
Shares Issued (in shares) [1]   520        
Shares issued $ 0 $ 1 [1] (1)      
Repurchase of common stock (in shares) 0          
Shares issued related to acquisitions (in shares) [1]   144,608        
Shares issued related to acquisitions $ 3,253 $ 144 [1] 3,109      
Compensation expense related to employee share purchases 427   427      
Other $ 464   0     464
Balance at end of period (in shares) at Sep. 30, 2023 47,479,256 46,844,598 [1]        
Balance at end of period at Sep. 30, 2023 $ 676,109 [2] $ 46,845 [1] $ 670,287 $ (18,377) $ (12,697) $ (9,949)
[1] (1) The accompanying Unaudited Condensed Consolidated Financial Statements and notes thereto have been retroactively adjusted to reflect the two-for-one stock split completed in August 2023. See Note 1 – Nature of Operations and Basis of Presentation for details
[2] (1) The accompanying Unaudited Condensed Consolidated Financial Statements and notes thereto have been retroactively adjusted to reflect the two-for-one stock split completed in August 2023. See Note 1 – Nature of Operations and Basis of Presentation for details.