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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Total
Balance at the beginning at Dec. 31, 2021 $ 303 $ 35,121 $ 3,160 $ (2,192) $ (6,465) $ 29,927
Balance at the beginning (in shares) at Dec. 31, 2021         (3,184,000)  
Balance at the beginning (in shares) at Dec. 31, 2021 30,347,000          
Net Income (Loss)     (11,935)     (11,935)
Stock-based compensation   3,283       3,283
Stock option exercises $ 3 329       332
Stock option exercises (in shares) 249,000          
Shares withheld for taxes on restricted shares vesting   (53)       (53)
Shares withheld for taxes on restricted shares vesting (in shares) (7,000)          
Redemption of non-controlling interest   (2,865)       (2,865)
Pension liability adjustment, net of taxes       772   772
Foreign currency translation adjustment       (676)   (676)
Change in fair value of derivatives, net of taxes       (12)   (12)
Balance at the end at Dec. 31, 2022 $ 306 35,815 (8,775) (2,108) $ (6,465) $ 18,773
Balance at the end (in shares) at Dec. 31, 2022         (3,184,000) 3,184,000
Balance at the end (in shares) at Dec. 31, 2022 30,589,000          
Net Income (Loss)     (908)     $ (908)
Stock-based compensation   4,027       4,027
Stock option exercises $ 14 3,310       3,324
Stock option exercises (in shares) 1,351,000          
Shares withheld for exercise net settlement (in shares) (3,000)          
Pension liability adjustment, net of taxes       (326)   (326)
Foreign currency translation adjustment       407   407
Change in fair value of derivatives, net of taxes       406   406
Balance at the end at Dec. 31, 2023 $ 320 $ 43,152 $ (9,683) $ (1,621) $ (6,465) $ 25,703
Balance at the end (in shares) at Dec. 31, 2023         (3,184,000) 3,184,000
Balance at the end (in shares) at Dec. 31, 2023 31,937,000