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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 inTreasury
Total Viad Equity
Non-Redeemable Non-Controlling Interest
Mezzanine Equity Redeemable Non-Controlling Interest
Convertible Series A Preferred Stock
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 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)       (45)   (45)      
Amortization of prior service cost, net of tax 35       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
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]                    
Amortization of net actuarial loss, net of tax [1] (12)                  
Amortization of prior service cost, net of tax [1] 39                  
Ending Balance at Jun. 30, 2023 99,976 37,402 569,733 (348,109) (38,770) (203,769) 16,487 83,489 4,727 132,591
Beginning 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
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Net loss 11,864     10,961     10,961 903 (286)  
Dividends on convertible preferred stock (1,950)     (1,950)     (1,950)      
Change in fair value of interest rate cap 1,238       1,238   1,238      
Distributions to noncontrolling interest (1,126)             (1,126)    
Payment of payroll taxes on stock-based compensation through shares withheld (4)         (4) (4)      
Employee benefit plans 855   (1,773)     2,628 855      
Share-based compensation - equity awards 2,830   2,830       2,830      
Unrealized foreign currency translation adjustment 7,990       6,755   6,755 1,235 38  
Amortization of net actuarial loss, net of tax 33 [1]       33   33      
Amortization of prior service cost, net of tax 4 [1]       4   4      
Other, net 13   15     (2) 13      
Ending Balance at Jun. 30, 2023 99,976 37,402 569,733 (348,109) (38,770) (203,769) 16,487 83,489 4,727 132,591
Beginning Balance at Dec. 31, 2023 132,621 37,402 568,230 (326,084) (40,394) (195,721) 43,433 89,188 4,733 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Net loss (26,040)     (25,117)     (25,117) (923) (203)  
Dividends on convertible preferred stock (1,950)     (1,950)     (1,950)      
Change in fair value of interest rate cap 218       218   218      
Capital contributions from noncontrolling interest 149             149    
Employee benefit plans (29)   (5,387)     5,358 (29)      
Share-based compensation - equity awards 3,107   3,107       3,107      
Unrealized foreign currency translation adjustment (9,072)       (7,502)   (7,502) (1,570) (107)  
Amortization of net actuarial loss, net of tax 85       85   85      
Amortization of prior service cost, net of tax 19       19   19      
Other, net (17)   (17)       (17)      
Ending Balance at Mar. 31, 2024 99,091 37,402 565,933 (353,151) (47,574) (190,363) 12,247 86,844 4,423 132,591
Beginning Balance at Dec. 31, 2023 132,621 37,402 568,230 (326,084) (40,394) (195,721) 43,433 89,188 4,733 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Amortization of net actuarial loss, net of tax [1] 156                  
Amortization of prior service cost, net of tax [1] 18                  
Ending Balance at Jun. 30, 2024 125,976 37,402 569,781 (326,683) (50,667) (188,626) 41,207 84,769 4,199 132,591
Beginning Balance at Mar. 31, 2024 99,091 37,402 565,933 (353,151) (47,574) (190,363) 12,247 86,844 4,423 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Net loss 31,118     29,311     29,311 1,807 (240)  
Dividends on convertible preferred stock (1,950)     (1,950)     (1,950)      
Change in fair value of interest rate cap 216       216   216      
Distributions to noncontrolling interest (3,300)             (3,300)    
Employee benefit plans 1,222   (515)     1,737 1,222      
Share-based compensation - equity awards 3,679   3,679       3,679      
Unrealized foreign currency translation adjustment (3,961)       (3,379)   (3,379) (582) 16  
Amortization of net actuarial loss, net of tax 71 [1]       71   71      
Amortization of prior service cost, net of tax (1) [1]       (1)   (1)      
Other, net (209)   684 (893)     (209)      
Ending Balance at Jun. 30, 2024 $ 125,976 $ 37,402 $ 569,781 $ (326,683) $ (50,667) $ (188,626) $ 41,207 $ 84,769 $ 4,199 $ 132,591
[1] The tax effect on other comprehensive income (loss) is not significant