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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND REDEEMABLE NONCONTROLLING INTEREST - USD ($)
Total
Parent
Common Stock
Additional Paid-In Capital
Retained Earnings
Other Cumulative Comprehensive Loss
Treasury Stock, at cost, and Company Stock 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   $ 360,525,000 $ 996,000 $ 294,515,000 $ 111,031,000 $ (26,538,000) $ (19,479,000)
Increase (Decrease) in Stockholders' Equity              
Net income (loss)   (3,288,000)     (3,288,000)    
Change in cumulative foreign currency translation adjustment   (1,204,000)       (1,204,000)  
Shares issued in connection with stock compensation plans (in shares)     163,443        
Shares issued in connection with stock compensation plans     $ 8,000 (8,000)      
Stock-based compensation $ 102,000 2,267,000   2,267,000      
Adjustment of redeemable noncontrolling interest 5,717,000 (5,717,000)     (5,717,000)    
Treasury stock activity (in shares)             (16,773)
Treasury stock activity   (1,088,000)         $ (1,088,000)
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   351,495,000 $ 1,004,000 296,774,000 102,026,000 (27,742,000) $ (20,567,000)
Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2021 197,196,000            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income (992,000)            
Consideration adjustment related to redeemable noncontrolling interest (427,000)            
Stock-based compensation 102,000 2,267,000   2,267,000      
Distribution to redeemable noncontrolling interest holder (4,400,000)            
Adjustment of redeemable noncontrolling interest 5,717,000 (5,717,000)     (5,717,000)    
Redeemable Non-Controlling interest, ending balance at Mar. 31, 2022 197,196,000            
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   360,525,000 $ 996,000 294,515,000 111,031,000 (26,538,000) $ (19,479,000)
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 2,179,000            
Change in cumulative foreign currency translation adjustment (3,791,000)            
Ending balances (in shares) at Jun. 30, 2022     20,119,929        
Ending balances (in shares) at Jun. 30, 2022             (597,758)
Ending balances at Jun. 30, 2022   355,055,000 $ 1,006,000 298,905,000 106,043,000 (30,329,000) $ (20,570,000)
Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2021 197,196,000            
Redeemable Non-Controlling interest, ending balance at Jun. 30, 2022 197,196,000            
Beginning balances (in shares) at Mar. 31, 2022     20,084,272        
Beginning balances (in shares) at Mar. 31, 2022             (587,188)
Beginning balances at Mar. 31, 2022   351,495,000 $ 1,004,000 296,774,000 102,026,000 (27,742,000) $ (20,567,000)
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 6,459,000 5,552,000     5,552,000    
Change in cumulative foreign currency translation adjustment (2,587,000) (2,587,000)       (2,587,000)  
Shares issued in connection with stock compensation plans (in shares)     35,657        
Shares issued in connection with stock compensation plans     $ 2,000 (2,000)      
Stock-based compensation 158,000 2,133,000   2,133,000      
Adjustment of redeemable noncontrolling interest 1,535,000 (1,535,000)     (1,535,000)    
Treasury stock activity (in shares)             (10,570)
Treasury stock activity   (3,000)         $ (3,000)
Ending balances (in shares) at Jun. 30, 2022     20,119,929        
Ending balances (in shares) at Jun. 30, 2022             (597,758)
Ending balances at Jun. 30, 2022   355,055,000 $ 1,006,000 298,905,000 106,043,000 (30,329,000) $ (20,570,000)
Redeemable Non-Controlling interest, beginning balance at Mar. 31, 2022 197,196,000            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income 907,000            
Stock-based compensation 158,000 2,133,000   2,133,000      
Distribution to redeemable noncontrolling interest holder (2,600,000)            
Adjustment of redeemable noncontrolling interest 1,535,000 (1,535,000)     (1,535,000)    
Redeemable Non-Controlling interest, ending balance at Jun. 30, 2022 $ 197,196,000            
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 $ 380,647,000 380,647,000 $ 1,007,000 303,893,000 125,215,000 (28,758,000) $ (20,710,000)
Increase (Decrease) in Stockholders' Equity              
Net income (loss)   909,000     909,000    
Change in cumulative foreign currency translation adjustment   769,000       769,000  
Shares issued in connection with stock compensation plans (in shares)     258,807        
Shares issued in connection with stock compensation plans   0 $ 13,000 (13,000)      
Stock-based compensation 232,000 4,795,000   4,795,000      
Adjustment of redeemable noncontrolling interest 1,138,000 (1,138,000)     (1,138,000)    
Treasury stock activity (in shares)             (77,184)
Treasury stock activity   (3,705,000)         $ (3,705,000)
Ending balances (in shares) at Mar. 31, 2023     20,399,461        
Ending balances (in shares) at Mar. 31, 2023             (682,907)
Ending balances at Mar. 31, 2023   382,277,000 $ 1,020,000 308,675,000 124,986,000 (27,989,000) $ (24,415,000)
Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2022 187,522,000            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income 1,230,000            
Stock-based compensation 232,000 4,795,000   4,795,000      
Distribution to redeemable noncontrolling interest holder (2,600,000)            
Adjustment of redeemable noncontrolling interest 1,138,000 (1,138,000)     (1,138,000)    
Redeemable Non-Controlling interest, ending balance at Mar. 31, 2023 $ 187,522,000            
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 $ 380,647,000 380,647,000 $ 1,007,000 303,893,000 125,215,000 (28,758,000) $ (20,710,000)
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 19,665,000            
Change in cumulative foreign currency translation adjustment $ 1,215,000            
Ending balances (in shares) at Jun. 30, 2023     20,450,043        
Ending balances (in shares) at Jun. 30, 2023 (685,542)           (685,542)
Ending balances at Jun. 30, 2023 $ 398,306,000 398,306,000 $ 1,022,000 310,455,000 138,801,000 (27,543,000) $ (24,429,000)
Redeemable Non-Controlling interest, beginning balance at Dec. 31, 2022 187,522,000            
Redeemable Non-Controlling interest, ending balance at Jun. 30, 2023 187,522,000            
Beginning balances (in shares) at Mar. 31, 2023     20,399,461        
Beginning balances (in shares) at Mar. 31, 2023             (682,907)
Beginning balances at Mar. 31, 2023   382,277,000 $ 1,020,000 308,675,000 124,986,000 (27,989,000) $ (24,415,000)
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 17,526,000 13,703,000     13,703,000    
Change in cumulative foreign currency translation adjustment 446,000 446,000       446,000  
Shares issued in connection with stock compensation plans (in shares)     50,582        
Shares issued in connection with stock compensation plans   212,000 $ 2,000 210,000      
Stock-based compensation 129,000 1,570,000   1,570,000      
Adjustment of redeemable noncontrolling interest $ (112,000) 112,000     112,000    
Treasury stock activity (in shares)             (2,635)
Treasury stock activity   (14,000)         $ (14,000)
Ending balances (in shares) at Jun. 30, 2023     20,450,043        
Ending balances (in shares) at Jun. 30, 2023 (685,542)           (685,542)
Ending balances at Jun. 30, 2023 $ 398,306,000 398,306,000 $ 1,022,000 310,455,000 138,801,000 $ (27,543,000) $ (24,429,000)
Redeemable Non-Controlling interest, beginning balance at Mar. 31, 2023 187,522,000            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income 3,823,000            
Stock-based compensation 129,000 1,570,000   $ 1,570,000      
Distribution to redeemable noncontrolling interest holder (3,840,000)            
Adjustment of redeemable noncontrolling interest (112,000) $ 112,000     $ 112,000    
Redeemable Non-Controlling interest, ending balance at Jun. 30, 2023 $ 187,522,000