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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND MEZZANINE EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Capital | Retained earnings (Deflicit) | 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, 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) |  | (44,597) |  |  |  | (43,152) |  |  | (43,152) | (1,445) | (494) |
Dividends on convertible preferred stock |  | (1,898) |  |  | (1,898) |  |  |  | (1,898) |  |  | 1,898
Capital contribution (distributions) to (from) noncontrolling interest |  | (951) |  |  |  |  |  |  |  | (951) | 142 |
Payment of payroll taxes on stock-based compensation through shares withheld |  | (519) |  |  |  |  |  | (519) | (519) |  |  |
Employee benefit plans |  | 380 |  |  | (1,198) |  |  | 1,578 | 380 |  |  |
Share-based compensation - equity awards |  | 1,626 |  |  | 1,626 |  |  |  | 1,626 |  |  |
Unrealized foreign currency translation adjustment |  | 4,727 |  |  |  |  | 3,977 |  | 3,977 | 750 | 77 |
Amortization of net actuarial loss, net of tax |  | 177 |  |  |  |  | 177 |  | 177 |  |  |
Amortization of prior service cost, net of tax |  | (56) |  |  |  |  | (56) |  | (56) |  |  |
Acquisitions |  | 6,759 |  |  |  |  |  |  |  | 6,759 |  |
Other, net |  | 12 |  |  | (13) | (1) |  |  | 12 |  | 56 |
Ending Balance at Mar. 31, 2021 |  | 139,759 |  | 37,402 | 566,643 | (296,317) | (26,543) | (224,683) | 56,502 | 83,257 | 5,006 | 130,667
Beginning 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] |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss, net of tax | [1] | 261 |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost, net of tax | [1] | (56) |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2021 |  | 112,259 |  | 37,402 | 567,051 | (325,226) | (31,416) | (222,203) | 25,608 | 86,651 | 5,251 | 132,591
Beginning Balance at Mar. 31, 2021 |  | 139,759 |  | 37,402 | 566,643 | (296,317) | (26,543) | (224,683) | 56,502 | 83,257 | 5,006 | 130,667
Increase Decrease In Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net Income (loss) |  | (42,536) |  |  |  | (42,026) |  |  | (42,026) | (510) | (431) |
Dividends on convertible preferred stock |  | (1,923) |  |  | (1,923) |  |  |  | (1,923) |  |  | 1,923
Capital contribution (distributions) to (from) noncontrolling interest |  | 7 |  |  |  |  |  |  |  | 7 | 124 |
Payment of payroll taxes on stock-based compensation through shares withheld |  | (82) |  |  |  |  |  | (82) | (82) |  |  |
Employee benefit plans |  | 498 |  |  | (143) |  |  | 641 | 498 |  |  |
Share-based compensation - equity awards |  | 2,071 |  |  | 2,071 |  |  |  | 2,071 |  |  |
Unrealized foreign currency translation adjustment |  | 4,746 |  |  |  |  | 3,677 |  | 3,677 | 1,069 | 79 |
Amortization of net actuarial loss, net of tax |  | 1 |  |  |  |  | 1 |  | 1 |  |  |
Other, net |  | 26 |  |  | 10 |  |  | 23 | 33 | (7) | 547 | 1
Ending Balance at Jun. 30, 2021 |  | 102,567 |  | 37,402 | 566,658 | (338,343) | (22,865) | (224,101) | 18,751 | 83,816 | 5,325 | 132,591
Increase Decrease In Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net Income (loss) |  | 20,071 |  |  |  | 15,067 |  |  | 15,067 | 5,004 | (296) |
Dividends on convertible preferred stock |  | (1,950) |  |  |  | (1,950) |  |  | (1,950) |  |  |
Capital contribution (distributions) to (from) noncontrolling interest |  | (216) |  |  |  |  |  |  |  | (216) | 16 |
Payment of payroll taxes on stock-based compensation through shares withheld |  | (29) |  |  |  |  |  | (29) | (29) |  |  |
Employee benefit plans |  | 199 |  |  | (1,751) |  |  | 1,950 | 199 |  |  |
Share-based compensation - equity awards |  | 2,163 |  |  | 2,163 |  |  |  | 2,163 |  |  |
Unrealized foreign currency translation adjustment |  | (10,594) |  |  |  |  | (8,634) |  | (8,634) | (1,960) | (282) |
Amortization of net actuarial loss, net of tax |  | 83 | [1] |  |  |  | 83 |  | 83 |  |  |
Amortization of prior service cost, net of tax | [1] | 0 |  |  |  |  |  |  |  |  |  |
Other, net |  | (35) |  |  | (19) |  |  | (23) | (42) | 7 | 488 |
Ending Balance at Sep. 30, 2021 |  | 112,259 |  | 37,402 | 567,051 | (325,226) | (31,416) | (222,203) | 25,608 | 86,651 | 5,251 | 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] |  |  |  |  |  |  |  |  |  |  |  |
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] | 910 |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost, net of tax | [1] | 67 |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2022 |  | 91,388 |  | 37,402 | 570,913 | (324,587) | (61,010) | (214,959) | 7,759 | 83,629 | 5,257 | 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) |  |  |
Capital contribution (distributions) to (from) noncontrolling interest |  | (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 |  |  |  |  | 59 |  | 59 |  |  |
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
Increase Decrease In Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net Income (loss) |  | 45,874 |  |  |  | 40,145 |  |  | 40,145 | 5,729 | (88) |
Dividends on convertible preferred stock |  | (1,950) |  |  |  | (1,950) |  |  | (1,950) |  |  |
Employee benefit plans |  | 576 |  |  | (2,079) |  |  | 2,655 | 576 |  |  |
Share-based compensation - equity awards |  | 2,492 |  |  | 2,492 |  |  |  | 2,492 |  |  |
Unrealized foreign currency translation adjustment |  | (31,483) |  |  |  |  | (26,427) |  | (26,427) | (5,056) | (478) |
Amortization of net actuarial loss, net of tax |  | 444 | [1] |  |  |  | 444 |  | 444 |  |  |
Amortization of prior service cost, net of tax |  | 67 | [1] |  |  |  | 67 |  | 67 |  |  |
Other, net |  | 3 |  |  | 4 |  |  | 1 | 3 |  |  |
Ending Balance at Sep. 30, 2022 |  | $ 91,388 |  | $ 37,402 | $ 570,913 | $ (324,587) | $ (61,010) | $ (214,959) | $ 7,759 | $ 83,629 | $ 5,257 | $ 132,591
[1] | The tax effect on other comprehensive income (loss) is not significant

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