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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND MEZZANINE EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings (Deficit)
Unearned Employee Benefits and Other
Accumulated Other Comprehensive Income (Loss)
Common Stock in Treasury
Total Viad Equity
Non-Redeemable Non-Controlling Interest
Mezzanine Equity Redeemable Non Controlling Interest
Convertible Series A Preferred Stock
Beginning Balance at Dec. 31, 2018 $ 450,555 $ 37,402 $ 575,339 $ 109,032 $ 199 $ (47,975) $ (237,790) $ 436,207 $ 14,348 $ 5,909  
Increase Decrease In Stockholders' Equity Roll Forward                      
Net income (loss) 24,344     22,035       22,035 2,309 (821)  
Dividends on common stock (8,094)     (8,094)       (8,094)      
Capital contributions (distributions) to (from) noncontrolling interest (407)               (407)    
Payment of payroll taxes on stock-based compensation through shares withheld (3,046)           (3,046) (3,046)      
Employee benefit plans 5,530   (3,659)       9,189 5,530      
Share-based compensation - equity awards 2,755   2,755         2,755      
Unrealized foreign currency translation adjustment 13,613         12,533   12,533 1,080 (234)  
Amortization of net actuarial loss, net of tax (116)         (116)   (116)      
Amortization of prior service cost, net of tax (141)         (141)   (141)      
Acquisitions 62,401               62,401    
Other, net (165)   38 (2) $ (199)   (2) (165)   1,318  
Ending Balance at Dec. 31, 2019 547,229 37,402 574,473 122,971   (35,699) (231,649) 467,498 79,731 6,172  
Increase Decrease In Stockholders' Equity Roll Forward                      
Net income (loss) (375,470)     (374,094)       (374,094) (1,376) (1,482)  
Dividends on common stock (2,038)     (2,038)       (2,038)      
Issuance of Series A convertible preferred stock                     $ 125,763
Dividends on convertible preferred stock (3,006)   (3,006)         (3,006)     3,006
Capital contributions (distributions) to (from) noncontrolling interest (1,526)               (1,526)    
Payment of payroll taxes on stock-based compensation through shares withheld (1,688)           (1,688) (1,688)      
Common stock purchased for treasury (2,785)           (2,785) (2,785)      
Employee benefit plans 2,479   (7,901)       10,380 2,479      
Share-based compensation - equity awards 4,444   4,444         4,444      
Unrealized foreign currency translation adjustment 8,428         7,113   7,113 1,315 (390)  
Amortization of net actuarial loss, net of tax (1,955)         (1,955)   (1,955)      
Amortization of prior service cost, net of tax (100)         (100)   (100)      
Other, net 87   90 (3)       87   925  
Ending Balance at Dec. 31, 2020 174,099 37,402 568,100 (253,164)   (30,641) (225,742) 95,955 78,144 5,225 128,769
Increase Decrease In Stockholders' Equity Roll Forward                      
Net income (loss) (90,969)     (92,655)       (92,655) 1,686 (1,766)  
Dividends on convertible preferred stock (7,721)   (3,821) (3,900)       (7,721)     3,821
Capital contributions (distributions) to (from) noncontrolling interest (1,160)               (1,160) 341  
Payment of payroll taxes on stock-based compensation through shares withheld (652)           (652) (652)      
Employee benefit plans 1,226   (4,456)       5,682 1,226      
Share-based compensation - equity awards 7,562   7,562         7,562      
Unrealized foreign currency translation adjustment 651         524   524 127 (153)  
Amortization of net actuarial loss, net of tax 2,712         2,712   2,712      
Amortization of prior service cost, net of tax (24)         (24)   (24)      
Acquisitions 6,759               6,759    
Other, net (645)   (644) (1)       (645)   1,797 1
Ending Balance at Dec. 31, 2021 $ 91,838 $ 37,402 $ 566,741 $ (349,720)   $ (27,429) $ (220,712) $ 6,282 $ 85,556 $ 5,444 $ 132,591