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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  
Net income (loss) 6,033             (7)
Translation adjustment, net of taxes 1,421       1,421      
Other comprehensive income (loss) 121         121    
Comprehensive income 7,575              
Equity-based compensation [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 (loss), retained deficit 24,255              
Net income (loss) 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 (loss), retained deficit 18,215           18,215  
Net income (loss) 18,197             (18)
Translation adjustment, net of taxes 1,045       1,045      
Other comprehensive income (loss) 207         207    
Comprehensive income 19,449              
Equity-based compensation 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)
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  
Net income (loss) 915              
Translation adjustment, net of taxes (1,634)              
Other comprehensive income (loss) 237         237    
Comprehensive income (482)              
Equity-based compensation 1,623   1,623          
Balance at end of period at Mar. 31, 2024 146,147 1,343 488,440 (19,957) (47,520) 892 (275,794) (1,257)
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 8,558              
Net income (loss) 8,555              
Other comprehensive income (loss) 232              
Comprehensive income 5,194              
Other (2,328) 11 (2,339)          
Balance at end of period at Jun. 30, 2024 153,578 1,346 490,192 (19,957) (49,479) 887 (268,151) (1,260)
Balance at beginning of period at Mar. 31, 2024 146,147 1,343 488,440 (19,957) (47,520) 892 (275,794) (1,257)
Net income (loss), retained deficit 7,643           7,643  
Net income (loss) 7,640             (3)
Translation adjustment, net of taxes (1,959)       (1,959)      
Other comprehensive income (loss) (5)         (5)    
Comprehensive income 5,676              
Equity-based compensation 1,800   1,800          
Other (45) 3 (48)          
Balance at end of period at Jun. 30, 2024 $ 153,578 $ 1,346 $ 490,192 $ (19,957) $ (49,479) $ 887 $ (268,151) $ (1,260)
[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.