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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, 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 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) [1]       (45)   (45)      
Amortization of prior service cost, net of tax 35 [1]       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, 2023 132,621 37,402 568,230 (326,084) (40,394) (195,721) 43,433 89,188 4,733 132,591
Increase Decrease In Stockholders' Equity [Roll Forward]                    
Net loss (26,040)     (25,117)     (25,117) (923) (203)  
Dividends on convertible preferred stock (1,950)     (1,950)     (1,950)      
Change in fair value of interest rate cap 218       218   218      
Distributions from noncontrolling interest 149             149    
Employee benefit plans (29)   (5,387)     5,358 (29)      
Share-based compensation - equity awards 3,107   3,107       3,107      
Unrealized foreign currency translation adjustment (9,072)       (7,502)   (7,502) (1,570) (107)  
Amortization of net actuarial loss, net of tax 85 [1]       85   85      
Amortization of prior service cost, net of tax 19 [1]       19   19      
Other, net (17)   (17)       (17)      
Ending Balance at Mar. 31, 2024 $ 99,091 $ 37,402 $ 565,933 $ (353,151) $ (47,574) $ (190,363) $ 12,247 $ 86,844 $ 4,423 $ 132,591
[1] The tax effect on other comprehensive income (loss) is not significant