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Consolidated Statement of Equity Statement - USD ($)
$ in Thousands
Total
Common Stock Par Value
Additional Paid-In Capital
Treasury Stock
Accumulated Other  Comprehensive Income (Loss)
Unrealized Gain (Loss) on Investment
Retained Deficit
Noncontrolling Interest
Balance at beginning of period at Dec. 31, 2021 $ 98,563 $ 1,301 $ 475,624 $ (19,957) $ (46,932)   $ (310,332) $ (1,141)
Net income, retained deficit             7,720  
Net income 7,719             (1)
Translation adjustment, net of taxes 192       192      
Comprehensive income 7,911              
Equity compensation expense 1,104   1,104          
Other (676) 7 (673)         (10)
Balance at end of period at Mar. 31, 2022 106,902 1,308 476,055 (19,957) (46,740)   (302,612) (1,152)
Balance at beginning of period at Dec. 31, 2021 98,563 1,301 475,624 (19,957) (46,932)   (310,332) (1,141)
Net income, retained deficit 9,465              
Net income 9,444              
Other comprehensive income (loss) 0              
Comprehensive income 6,222              
Balance at end of period at Jun. 30, 2022 105,536 1,314 476,381 (19,957) (50,154)   (300,867) (1,181)
Balance at beginning of period at Mar. 31, 2022 106,902 1,308 476,055 (19,957) (46,740)   (302,612) (1,152)
Net income, retained deficit 1,745           1,745  
Net income 1,725             (20)
Translation adjustment, net of taxes (3,414)       (3,414)     0
Other comprehensive income (loss) 0              
Comprehensive income (1,689)              
Equity compensation expense 1,159   1,159         0
Other (836)   (833)         (9)
Balance at end of period at Jun. 30, 2022 105,536 1,314 476,381 (19,957) (50,154)   (300,867) (1,181)
Balance at beginning of period at Dec. 31, 2022 106,397 1,318 477,820 (19,957) (48,991) $ (72) (302,493) (1,228)
Net income, retained deficit             6,040  
Net income 6,033             (7)
Translation adjustment, net of taxes 1,421              
Other comprehensive income (loss) 121              
Comprehensive income 7,575              
Equity compensation expense [1] 3,514   3,514          
Other (1,333) 7 (1,341)         1
Balance at end of period at Mar. 31, 2023 116,153 1,325 479,993 (19,957) (47,570) 49 (296,453) (1,234)
Balance at beginning of period at Dec. 31, 2022 106,397 1,318 477,820 (19,957) (48,991) (72) (302,493) (1,228)
Net income, retained deficit 24,255              
Net income 24,230              
Other comprehensive income (loss) 328              
Comprehensive income 27,024              
Balance at end of period at Jun. 30, 2023 137,057 1,327 481,448 (19,957) (46,525) 256 (278,238) (1,254)
Balance at beginning of period at Mar. 31, 2023 116,153 1,325 479,993 (19,957) (47,570) 49 (296,453) (1,234)
Net income, retained deficit 18,215           18,215  
Net income 18,197             (18)
Translation adjustment, net of taxes 1,045       1,045     0
Other comprehensive income (loss) 207              
Comprehensive income 19,449              
Equity compensation expense 1,507   1,507         0
Other (52) 2 (52)         (2)
Balance at end of period at Jun. 30, 2023 $ 137,057 $ 1,327 $ 481,448 $ (19,957) $ (46,525) $ 256 $ (278,238) $ (1,254)
[1] Equity-based compensation for the three months ended March 31, 2023 includes $2.3 million for a portion of short-term incentive compensation that was settled through grants of restricted stock units rather than cash.