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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, 2022 $ 106,397 $ 1,318 $ 477,820 $ (19,957) $ (48,991) $ (72) $ (302,493) $ (1,228)
Net income (loss), retained deficit 6,040           6,040  
Net income (loss) 6,033             (7)
Translation adjustment, net of taxes 1,421       1,421      
Unrealized gain 121         121    
Comprehensive income 7,575              
Equity-based compensation 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, 2023 147,334 1,332 489,156 (19,957) (45,886) 655 (276,709) (1,257)
Net income (loss), retained deficit 915           915  
Net income (loss) 915             0
Translation adjustment, net of taxes (1,634)              
Unrealized gain 237         237    
Comprehensive income (482)              
Equity-based compensation 1,623   1,623          
Other (2,328) 11 (2,339)          
Balance at end of period at Mar. 31, 2024 $ 146,147 $ 1,343 $ 488,440 $ (19,957) $ (47,520) $ 892 $ (275,794) $ (1,257)