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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           7,720  
Net income 7,719             (1)
Translation adjustment, net of taxes 192       192      
Other comprehensive income (loss) 0              
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, 2022 106,397 1,318 477,820 (19,957) (48,991) $ (72) (302,493) (1,228)
Net income, retained deficit 6,040           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)
[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.