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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND MEZZANINE EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Common Stock inTreasury
Total Viad Equity
Non-Redeemable Non-Controlling Interest
Mezzanine Equity Redeemable Non-Controlling Interest
Convertible Series A Preferred Stock
Beginning 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
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Net Income (loss) (30,205)     (29,001)     (29,001) (1,204) (138)  
Dividends on convertible preferred stock (1,950)     (1,950)     (1,950)      
Payment of payroll taxes on stock-based compensation through shares withheld (349)         (349) (349)      
Employee benefit plans 686   (1,286)     1,972 686      
Share-based compensation - equity awards 2,385   2,385       2,385      
Unrealized foreign currency translation adjustment 4,149       3,412   3,412 737 49  
Amortization of net actuarial loss, net of tax 407       407   407      
Other, net (41)   (41)       (41)   351  
Ending Balance at Mar. 31, 2022 66,920 37,402 567,799 (380,671) (23,610) (219,089) (18,169) 85,089 5,706 132,591
Beginning 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
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Amortization of net actuarial loss, net of tax [1] 466                  
Amortization of prior service cost, net of tax [1] 0                  
Ending Balance at Jun. 30, 2022 75,365 37,402 570,496 (362,782) (35,094) (217,613) (7,591) 82,956 5,823 132,591
Beginning Balance at Mar. 31, 2022 66,920 37,402 567,799 (380,671) (23,610) (219,089) (18,169) 85,089 5,706 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Net Income (loss) 20,290     19,839     19,839 451 (128)  
Dividends on convertible preferred stock (1,950)     (1,950)     (1,950)      
Distributions to non-controlling interests (570)             (570)    
Payment of payroll taxes on stock-based compensation through shares withheld (5)         (5) (5)      
Employee benefit plans 833   (648)     1,481 833      
Share-based compensation - equity awards 3,370   3,370       3,370      
Unrealized foreign currency translation adjustment (13,557)       (11,543)   (11,543) (2,014) (167)  
Amortization of net actuarial loss, net of tax 59 [1]       59   59      
Amortization of prior service cost, net of tax [1] 0                  
Other, net (25)   (25)       (25)   412  
Ending Balance at Jun. 30, 2022 75,365 37,402 570,496 (362,782) (35,094) (217,613) (7,591) 82,956 5,823 132,591
Beginning Balance at Dec. 31, 2022 96,840 37,402 570,271 (334,301) (47,185) (211,657) 14,530 82,310 4,956 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Net Income (loss) (21,267)     (20,869)     (20,869) (398) (123)  
Dividends on convertible preferred stock (1,950)     (1,950)     (1,950)      
Change in fair value of interest rate cap (800)       (800)   (800)      
Payment of payroll taxes on stock-based compensation through shares withheld (204)         (204) (204)      
Employee benefit plans 791   (4,677)     5,468 791      
Share-based compensation - equity awards 3,064   3,064       3,064      
Unrealized foreign currency translation adjustment 1,760       1,195   1,195 565 142  
Amortization of net actuarial loss, net of tax (45)       (45)   (45)      
Amortization of prior service cost, net of tax 35       35   35      
Other, net 5   3     2 5      
Ending Balance at Mar. 31, 2023 78,229 37,402 568,661 (357,120) (46,800) (206,391) (4,248) 82,477 4,975 132,591
Beginning Balance at Dec. 31, 2022 96,840 37,402 570,271 (334,301) (47,185) (211,657) 14,530 82,310 4,956 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Distributions to non-controlling interests (1,126)                  
Amortization of net actuarial loss, net of tax [1] (12)                  
Amortization of prior service cost, net of tax [1] 39                  
Ending Balance at Jun. 30, 2023 99,976 37,402 569,733 (348,109) (38,770) (203,769) 16,487 83,489 4,727 132,591
Beginning Balance at Mar. 31, 2023 78,229 37,402 568,661 (357,120) (46,800) (206,391) (4,248) 82,477 4,975 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Net Income (loss) 11,864     10,961     10,961 903 (286)  
Dividends on convertible preferred stock (1,950)     (1,950)     (1,950)      
Change in fair value of interest rate cap 1,238       1,238   1,238      
Distributions to non-controlling interests (1,126)             (1,126)    
Payment of payroll taxes on stock-based compensation through shares withheld (4)         (4) (4)      
Employee benefit plans 855   (1,773)     2,628 855      
Share-based compensation - equity awards 2,830   2,830       2,830      
Unrealized foreign currency translation adjustment 7,990       6,755   6,755 1,235 38  
Amortization of net actuarial loss, net of tax 33 [1]       33   33      
Amortization of prior service cost, net of tax 4 [1]       4   4      
Other, net 13   15 0   (2) 13      
Ending Balance at Jun. 30, 2023 $ 99,976 $ 37,402 $ 569,733 $ (348,109) $ (38,770) $ (203,769) $ 16,487 $ 83,489 $ 4,727 $ 132,591
[1] The tax effect on other comprehensive income (loss) is not significant