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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance at Dec. 31, 2022 $ 137,598 $ 111 $ 41,303 $ 123,169 $ (6,240) $ (21,165) $ 420
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (2,171)     (2,152)     (19)
Other comprehensive income, net of tax:              
Pension liability adjustment 40         40  
Foreign currency translation adjustment 1,251         1,247 4
Unrealized derivative gain on cash flow hedges (418)         (418)  
Issuance of common shares, net of share withheld for taxes (170)   (1,236)   1,066    
Stock-based compensation 884   884        
Ending balance at Mar. 31, 2023 137,014 111 40,951 121,017 (5,174) (20,296) 405
Beginning balance at Dec. 31, 2023 142,835 111 43,111 124,633 (6,494) (19,250) 724
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 4,405     4,436     (31)
Other comprehensive income, net of tax:              
Pension liability adjustment 25         25  
Foreign currency translation adjustment (1,514)         (1,497) (17)
Unrealized derivative gain on cash flow hedges 106         106  
Purchase of common shares for treasury (385)       (385)    
Issuance of common shares, net of share withheld for taxes (1,228)   (2,278)   1,050    
Stock-based compensation 1,033   1,033        
Ending balance at Mar. 31, 2024 $ 145,277 $ 111 $ 41,866 $ 129,069 $ (5,829) $ (20,616) $ 676