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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND MEZZANINE EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Common Stock in Treasury
Total Viad Equity
Non-Redeemable Non-Controlling Interest
Mezzanine Equity Redeemable Non-Controlling Interest
Convertible Series A Preferred Stock
Beginning Balance at Dec. 31, 2021 $ 91,838 $ 37,402 $ 566,741 $ (349,720) $ (27,429) $ (220,712) $ 6,282 $ 85,556 $ 5,444 $ 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Net Income (loss) (30,205)     (29,001)     (29,001) (1,204) (138)  
Dividends on convertible preferred stock (1,950)     (1,950)     (1,950)      
Payment of payroll taxes on stock-based compensation through shares withheld (349)         (349) (349)      
Employee benefit plans 686   (1,286)     1,972 686      
Share-based compensation - equity awards 2,385   2,385       2,385      
Unrealized foreign currency translation adjustment 4,149       3,412   3,412 737 49  
Amortization of net actuarial loss, net of tax 407 [1]       407   407      
Amortization of prior service cost, net of tax [1] 0                  
Other, net (41)   (41)       (41)   351  
Ending Balance at Mar. 31, 2022 66,920 37,402 567,799 (380,671) (23,610) (219,089) (18,169) 85,089 5,706 132,591
Beginning Balance at Dec. 31, 2022 96,840 37,402 570,271 (334,301) (47,185) (211,657) 14,530 82,310 4,956 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Net Income (loss) (21,267)     (20,869)     (20,869) (398) (123)  
Dividends on convertible preferred stock (1,950)     (1,950)     (1,950)      
Change in fair value of interest rate cap (800)       (800)   (800)      
Payment of payroll taxes on stock-based compensation through shares withheld (204)         (204) (204)      
Employee benefit plans 791   (4,677)     5,468 791      
Share-based compensation - equity awards 3,064   3,064       3,064      
Unrealized foreign currency translation adjustment (1,760)       (1,195)   (1,195) (565) (142)  
Amortization of net actuarial loss, net of tax (45) [1]       45   (45)      
Amortization of prior service cost, net of tax 35 [1]       35   35      
Other, net (5)   (3)     (2) (5)      
Ending Balance at Mar. 31, 2023 $ 78,229 $ 37,402 $ 568,661 $ (357,120) $ (46,800) $ (206,391) $ (4,248) $ 82,477 $ 4,975 $ 132,591
[1] The tax effect on other comprehensive income (loss) is not significant