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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Deficit | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 | [1] |  | 38,833,568 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | $ 562,995 | $ 38,834 | [1] | $ 572,379 | [1] | $ (25,736) | $ (12,526) | $ (9,956)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 5,907 |  |  |  |  | 5,907 |  |
Foreign currency translation adjustment |  | 2,624 |  |  |  |  |  |  | 2,624
Stock-based compensation |  | 773 |  |  | 773 | [1] |  |  |
Stock-based compensation liability paid in shares |  | 227 |  |  | 227 | [1] |  |  |
Shares issued (in shares) | [1] |  | 22,288 |  |  |  |  |  |
Shares issued |  | 0 | $ 22 | [1] | (22) | [1] |  |  |
Shares issued - earnout (in shares) | [1] |  | 3,400,000 |  |  |  |  |  |
Shares issued - earnout |  | 0 | $ 3,400 | [1] | (3,400) | [1] |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) | [1] |  | (5,278) |  |  |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | (117) | $ (5) | [1] | 5 | [1] |  | (117) |
Other |  | 0 |  |  | 204 | [1] | (4) |  | (200)
Ending balance (in shares) at Mar. 31, 2023 | [1] |  | 42,250,578 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 |  | 572,409 | $ 42,251 | [1] | 570,166 | [1] | (19,833) | (12,643) | (7,532)
Beginning balance (in shares) at Dec. 31, 2022 | [1] |  | 38,833,568 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | 562,995 | $ 38,834 | [1] | 572,379 | [1] | (25,736) | (12,526) | (9,956)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 7,363 |  |  |  |  |  |  |
Foreign currency translation adjustment |  | $ 128 |  |  |  |  |  |  |
Repurchase of common stock (in shares) |  | 0 |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 | [1] |  | 46,844,598 |  |  |  |  |  |
Ending balance at Sep. 30, 2023 |  | $ 676,109 | $ 46,845 | [1] | 670,287 | [1] | (18,377) | (12,697) | (9,949)
Beginning balance (in shares) at Mar. 31, 2023 | [1] |  | 42,250,578 |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 |  | 572,409 | $ 42,251 | [1] | 570,166 | [1] | (19,833) | (12,643) | (7,532)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 3,024 |  |  |  |  | 3,024 |  |
Foreign currency translation adjustment |  | 1,083 |  |  |  |  |  |  | 1,083
Stock-based compensation |  | 1,062 |  |  | 1,062 | [1] |  |  |
Issuance of common stock in rights offering, net of offering costs of $1,531 (in shares) | [1] |  | 4,444,444 |  |  |  |  |  |
Issuance of common stock in rights offering, net of offering costs of $1,531 |  | 98,469 | $ 4,444 | [1] | 94,025 | [1] |  |  |
Shares issued (in shares) | [1] |  | 6,672 |  |  |  |  |  |
Shares issued |  | 0 | $ 7 | [1] | (7) | [1] |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) | [1] |  | (2,224) |  |  |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | (54) | $ (2) | [1] | 2 | [1] |  | (54) |
Other |  | 0 |  |  | 385 | [1] |  |  | (385)
Ending balance (in shares) at Jun. 30, 2023 | [1] |  | 46,699,470 |  |  |  |  |  |
Ending balance at Jun. 30, 2023 |  | 675,993 | $ 46,700 | [1] | 665,633 | [1] | (16,809) | (12,697) | (6,834)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | (1,568) |  |  |  |  | (1,568) |  |
Foreign currency translation adjustment |  | (3,579) |  |  |  |  |  |  | (3,579)
Stock-based compensation |  | 1,119 |  |  | 1,119 | [1] |  |  |
Shares issued (in shares) | [1] |  | 520 |  |  |  |  |  |
Shares issued |  | 0 | $ 1 | [1] | (1) | [1] |  |  |
Shares issued through employee share purchases (in shares) | [1] |  | 144,608 |  |  |  |  |  |
Shares issued through employee share purchases |  | 3,253 | $ 144 | [1] | 3,109 | [1] |  |  |
Compensation expense related to employee share purchases |  | 427 |  |  | 427 | [1] |  |  |
Other |  | 464 |  |  | 0 | [1] |  |  | 464
Ending balance (in shares) at Sep. 30, 2023 | [1] |  | 46,844,598 |  |  |  |  |  |
Ending balance at Sep. 30, 2023 |  | $ 676,109 | $ 46,845 | [1] | 670,287 | [1] | (18,377) | (12,697) | (9,949)
Beginning balance (in shares) at Dec. 31, 2023 |  | 46,758,359 | 46,758,359 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 |  | $ 661,601 | $ 46,758 |  | 671,154 |  | (34,707) | (16,434) | (5,170)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | (5,224) |  |  |  |  | (5,224) |  |
Foreign currency translation adjustment |  | (3,138) |  |  |  |  |  |  | (3,138)
Stock-based compensation |  | 998 |  |  | 998 |  |  |  |
Stock-based compensation liability paid in shares |  | 870 |  |  | 870 |  |  |  |
Shares issued (in shares) |  |  | 62,246 |  |  |  |  |  |
Shares issued |  | 0 | $ 62 |  | (62) |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) |  |  | (14,032) |  |  |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | (449) | $ (14) |  | 14 |  |  | (449) |
Ending balance (in shares) at Mar. 31, 2024 |  |  | 46,806,573 |  |  |  |  |  |
Ending balance at Mar. 31, 2024 |  | $ 654,658 | $ 46,806 |  | 672,974 |  | (39,931) | (16,883) | (8,308)
Beginning balance (in shares) at Dec. 31, 2023 |  | 46,758,359 | 46,758,359 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 |  | $ 661,601 | $ 46,758 |  | 671,154 |  | (34,707) | (16,434) | (5,170)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 18,593 |  |  |  |  |  |  |
Foreign currency translation adjustment |  | $ (1,442) |  |  |  |  |  |  |
Repurchase of common stock (in shares) |  | (85,644) |  |  |  |  |  |  |
Repurchases of common stock |  | $ (2,600) |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 46,837,880 | 46,837,880 |  |  |  |  |  |
Ending balance at Sep. 30, 2024 |  | $ 680,762 | $ 46,837 |  | 676,203 |  | (16,114) | (19,552) | (6,612)
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 46,806,573 |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 |  | 654,658 | $ 46,806 |  | 672,974 |  | (39,931) | (16,883) | (8,308)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 1,896 |  |  |  |  | 1,896 |  |
Foreign currency translation adjustment |  | (2,558) |  |  |  |  |  |  | (2,558)
Stock-based compensation |  | 1,080 |  |  | 1,080 |  |  |  |
Shares issued (in shares) |  |  | 38,992 |  |  |  |  |  |
Shares issued |  | 0 | $ 39 |  | (39) |  |  |  |
Repurchase of common stock (in shares) |  |  | (55,844) |  |  |  |  |  |
Repurchases of common stock |  | (1,683) | $ (56) |  | 56 |  |  | (1,683) |
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) |  |  | (2,561) |  |  |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | (89) | $ (3) |  | 3 |  |  | (89) |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 46,787,160 |  |  |  |  |  |
Ending balance at Jun. 30, 2024 |  | 653,304 | $ 46,786 |  | 674,074 |  | (38,035) | (18,655) | (10,866)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 21,921 |  |  |  |  | 21,921 |  |
Foreign currency translation adjustment |  | 4,254 |  |  |  |  |  |  | 4,254
Stock-based compensation |  | 1,100 |  |  | 1,100 |  |  |  |
Shares issued (in shares) |  |  | 80,520 |  |  |  |  |  |
Shares issued |  | 1,080 | $ 81 |  | 999 |  |  |  |
Repurchase of common stock (in shares) |  |  | (29,800) |  |  |  |  |  |
Repurchases of common stock |  | $ (897) | $ (30) |  | 30 |  |  | (897) |
Ending balance (in shares) at Sep. 30, 2024 |  | 46,837,880 | 46,837,880 |  |  |  |  |  |
Ending balance at Sep. 30, 2024 |  | $ 680,762 | $ 46,837 |  | $ 676,203 |  | $ (16,114) | $ (19,552) | $ (6,612)
[1] | (1) The accompanying Unaudited Condensed Consolidated Financial Statements and notes thereto have been retroactively adjusted to reflect the two-for-one stock split completed in August 2023. See Note 1 – Nature of Operations and Basis of Presentation for details

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