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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND REDEEMABLE NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Total
Parent
Common Stock
Additional Paid-In Capital
Retained Earnings
Other Cumulative Comprehensive Loss
Treasury Stock, at cost, and Company Held for Deferred Compensation, at par
Beginning balances (in shares) at Dec. 31, 2021     19,920,829        
Beginning balances (in shares) at Dec. 31, 2021             (570,415)
Beginning balances at Dec. 31, 2021   $ 360,525 $ 996 $ 294,515 $ 111,031 $ (26,538) $ (19,479)
Increase (Decrease) in Stockholders' Equity              
Net income (loss) $ (4,280) (3,288)     (3,288)    
Change in cumulative foreign currency translation adjustment (1,204) (1,204)       (1,204)  
Shares issued in connection with stock compensation plans (in shares)     163,443        
Shares issued in connection with stock compensation plans   0 $ 8 (8)      
Stock-based compensation 102 2,267   2,267      
Adjustment of redeemable noncontrolling interest to redemption value 5,717 (5,717)     (5,717)    
Treasury stock activity (in shares)             (16,773)
Treasury stock activity   (1,088)   0     $ (1,088)
Ending balances (in shares) at Mar. 31, 2022     20,084,272        
Ending balances (in shares) at Mar. 31, 2022             (587,188)
Ending balances at Mar. 31, 2022   351,495 $ 1,004 296,774 102,026 (27,742) $ (20,567)
Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2021 197,196            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net Income (loss) (992)            
Distribution to redeemable noncontrolling interest holder (4,400)            
Consideration adjustment related to redeemable noncontrolling interest (Note 3) (427)            
Stock-based compensation 102 2,267   2,267      
Adjustment of redeemable noncontrolling interest to redemption value 5,717 (5,717)     (5,717)    
Redeemable Non-Controlling interest, ending balance at Mar. 31, 2022 $ 197,196            
Beginning balances (in shares) at Dec. 31, 2022     20,140,654        
Beginning balances (in shares) at Dec. 31, 2022 (605,723)           (605,723)
Beginning balances at Dec. 31, 2022 $ 380,647 380,647 $ 1,007 303,893 125,215 (28,758) $ (20,710)
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 2,139 909     909    
Change in cumulative foreign currency translation adjustment 769 769       769  
Shares issued in connection with stock compensation plans (in shares)     258,807        
Shares issued in connection with stock compensation plans   0 $ 13 (13)      
Stock-based compensation 232 4,795   4,795      
Adjustment of redeemable noncontrolling interest to redemption value $ 1,138 (1,138)     (1,138)    
Treasury stock activity (in shares)             (77,184)
Treasury stock activity   (3,705)         $ (3,705)
Ending balances (in shares) at Mar. 31, 2023     20,399,461        
Ending balances (in shares) at Mar. 31, 2023 (682,907)           (682,907)
Ending balances at Mar. 31, 2023 $ 382,277 382,277 $ 1,020 308,675 124,986 $ (27,989) $ (24,415)
Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2022 187,522            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net Income (loss) 1,230            
Distribution to redeemable noncontrolling interest holder (2,600)            
Stock-based compensation 232 4,795   $ 4,795      
Adjustment of redeemable noncontrolling interest to redemption value 1,138 $ (1,138)     $ (1,138)    
Redeemable Non-Controlling interest, ending balance at Mar. 31, 2023 $ 187,522