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Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 378,200,000 $ 50,800,000 $ (514,600,000) $ (85,600,000)
Balance, shares at Dec. 31, 2022 25,909,516        
Foreign currency translation adjustments (2,900,000) (2,900,000)
Actuarial gains on pension plan 200,000 200,000
Issuances under stock plans
Issuances under stock plans, shares 353,554        
Stock-based compensation expense 3,000,000.0 3,000,000.0
Net loss (1,400,000) (1,400,000)
Reclassification of loss on hedging instrument to comprehensive income 200,000 200,000
Balance at Mar. 31, 2023 381,200,000 48,300,000 (516,000,000.0) (86,500,000)
Balance, shares at Mar. 31, 2023 26,263,070        
Balance at Dec. 31, 2023 386,100,000 44,500,000 (508,600,000) (78,000,000.0)
Balance, shares at Dec. 31, 2023 26,219,021        
Foreign currency translation adjustments 1,000,000.0 1,000,000.0
Actuarial gains on pension plan 300,000 300,000
Issuances under stock plans (800,000) (800,000)
Issuances under stock plans, shares 340,735        
Stock-based compensation expense 2,000,000.0 2,000,000.0
Net loss (5,700,000) (5,700,000)
Balance at Mar. 31, 2024 $ 387,300,000 $ 45,800,000 $ (514,300,000) $ (81,200,000)
Balance, shares at Mar. 31, 2024 26,559,756