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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) |  |  |  |  | (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] |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss, net of tax | [1] | 48 |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost, net of tax | [1] | 56 |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2023 |  | 141,442 |  | 37,402 | 571,501 | (308,787) | (46,655) | (201,711) | 51,750 | 89,692 | 4,808 | 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 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 noncontrolling interest |  | (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 |  |  |  |  | 33 |  | 33 |  |  |
Amortization of prior service cost, net of tax |  | 4 |  |  |  |  | 4 |  | 4 |  |  |
Other, net |  | 13 |  |  | 15 |  |  | (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
Increase Decrease In Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  | 48,987 |  |  |  | 41,271 |  |  | 41,271 | 7,716 | 139 |
Dividends on convertible preferred stock |  | (1,950) |  |  |  | (1,950) |  |  | (1,950) |  |  |
Change in fair value of interest rate cap |  | (122) |  |  |  |  | (122) |  | (122) |  |  |
Employee benefit plans |  | 1,092 |  |  | (966) |  |  | 2,058 | 1,092 |  |  |
Share-based compensation - equity awards |  | 2,722 |  |  | 2,722 |  |  |  | 2,722 |  |  |
Unrealized foreign currency translation adjustment |  | (9,353) |  |  |  |  | (7,840) |  | (7,840) | (1,513) | (58) |
Amortization of net actuarial loss, net of tax |  | 60 | [1] |  |  |  | 60 |  | 60 |  |  |
Amortization of prior service cost, net of tax |  | 17 | [1] |  |  |  | 17 |  | 17 |  |  |
Other, net |  | 13 |  |  | 12 | 1 |  |  | 13 |  |  |
Ending Balance at Sep. 30, 2023 |  | 141,442 |  | 37,402 | 571,501 | (308,787) | (46,655) | (201,711) | 51,750 | 89,692 | 4,808 | 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 |  |  |
Capital contributions 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 |  |  |  |  | 85 |  | 85 |  |  |
Amortization of prior service cost, net of tax |  | 19 |  |  |  |  | 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
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] |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial loss, net of tax | [1] | 106 |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost, net of tax | [1] | 27 |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2024 |  | 189,683 |  | 37,402 | 572,219 | (280,017) | (46,551) | (186,288) | 96,765 | 92,918 | 4,382 | 132,591
Beginning 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
Increase Decrease In Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  | 31,118 |  |  |  | 29,311 |  |  | 29,311 | 1,807 | (240) |
Dividends on convertible preferred stock |  | (1,950) |  |  |  | (1,950) |  |  | (1,950) |  |  |
Change in fair value of interest rate cap |  | 216 |  |  |  |  | 216 |  | 216 |  |  |
Distributions to noncontrolling interest |  | (3,300) |  |  |  |  |  |  |  | (3,300) |  |
Employee benefit plans |  | 1,222 |  |  | (515) |  |  | 1,737 | 1,222 |  |  |
Share-based compensation - equity awards |  | 3,679 |  |  | 3,679 |  |  |  | 3,679 |  |  |
Unrealized foreign currency translation adjustment |  | (3,961) |  |  |  |  | (3,379) |  | (3,379) | (582) | 16 |
Amortization of net actuarial loss, net of tax |  | 71 |  |  |  |  | 71 |  | 71 |  |  |
Amortization of prior service cost, net of tax |  | (1) |  |  |  |  | (1) |  | (1) |  |  |
Other, net |  | (209) |  |  | 684 | (893) |  |  | (209) |  |  |
Ending Balance at Jun. 30, 2024 |  | 125,976 |  | 37,402 | 569,781 | (326,683) | (50,667) | (188,626) | 41,207 | 84,769 | 4,199 | 132,591
Increase Decrease In Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  | 55,793 |  |  |  | 48,615 |  |  | 48,615 | 7,178 | 71 |
Dividends on convertible preferred stock |  | (1,950) |  |  |  | (1,950) |  |  | (1,950) |  |  |
Change in fair value of interest rate cap |  | (157) |  |  |  |  | (157) |  | (157) |  |  |
Employee benefit plans |  | 1,111 |  |  | (1,227) |  |  | 2,338 | 1,111 |  |  |
Share-based compensation - equity awards |  | 3,713 |  |  | 3,713 |  |  |  | 3,713 |  |  |
Unrealized foreign currency translation adjustment |  | 5,285 |  |  |  |  | 4,314 |  | 4,314 | 971 | 112 |
Amortization of net actuarial loss, net of tax |  | (50) | [1] |  |  |  | (50) |  | (50) |  |  |
Amortization of prior service cost, net of tax |  | 9 | [1] |  |  |  | 9 |  | 9 |  |  |
Other, net |  | (47) |  |  | (48) | 1 |  |  | (47) |  |  |
Ending Balance at Sep. 30, 2024 |  | $ 189,683 |  | $ 37,402 | $ 572,219 | $ (280,017) | $ (46,551) | $ (186,288) | $ 96,765 | $ 92,918 | $ 4,382 | $ 132,591
[1] | The tax effect on other comprehensive income (loss) is not significant

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