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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

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