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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock | Retained Earnings | Foreign Currency Translation Adjustments | Accumulated income (loss) on derivatives | Pension adjustments | Total
--- | --- | --- | --- | --- | --- | ---
Balance at the beginning at Dec. 31, 2022 | $ 83,852 | $ 143,576 | $ (16,925) | $ 5,556 | $ (594) | $ 215,465
Balance at the beginning (in shares) at Dec. 31, 2022 | 15,978 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Stock transactions under employee benefit stock plans | $ 1,246 |  |  |  |  | 1,246
Stock transactions under employee benefit stock plans (in shares) | 31 |  |  |  |  |
Issuance of restricted stock, net of forfeitures | $ (34) |  |  |  |  | (34)
Issuance of restricted stock, net of forfeitures (in shares) | 103 |  |  |  |  |
Share issuance in connection with acquisitions | $ 6,250 |  |  |  |  | 6,250
Share issuance in connection with acquisitions (in shares) | 185 |  |  |  |  |
Stock-based compensation expense | $ 1,267 |  |  |  |  | 1,267
Shares withheld for payment of employee payroll taxes | $ (146) |  |  |  |  | (146)
Shares withheld for payment of employee payroll taxes (in shares) | (4) |  |  |  |  |
Comprehensive income (loss) |  |  | 1,354 | (1,565) |  | (211)
Tax effect of derivative transactions |  |  |  | 432 |  | 432
Net income |  | 6,315 |  |  |  | 6,315
Dividends to stockholders |  | (403) |  |  |  | (403)
Balance at the ending at Mar. 31, 2023 | $ 92,435 | 149,488 | (15,571) | 4,423 | (594) | 230,181
Balance at the ending (in shares) at Mar. 31, 2023 | 16,293 |  |  |  |  |
Balance at the beginning at Dec. 31, 2022 | $ 83,852 | 143,576 | (16,925) | 5,556 | (594) | 215,465
Balance at the beginning (in shares) at Dec. 31, 2022 | 15,978 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  |  |  | 19,750
Balance at the ending at Sep. 30, 2023 | $ 94,742 | 161,953 | (18,920) | 4,960 | (594) | 242,141
Balance at the ending (in shares) at Sep. 30, 2023 | 16,280 |  |  |  |  |
Balance at the beginning at Mar. 31, 2023 | $ 92,435 | 149,488 | (15,571) | 4,423 | (594) | 230,181
Balance at the beginning (in shares) at Mar. 31, 2023 | 16,293 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of restricted stock, net of forfeitures | $ 11 |  |  |  |  | 11
Issuance of restricted stock, net of forfeitures (in shares) | 14 |  |  |  |  |
Stock-based compensation expense | $ 1,544 |  |  |  |  | 1,544
Shares withheld for payment of employee payroll taxes | $ (1,507) |  |  |  |  | (1,507)
Shares withheld for payment of employee payroll taxes (in shares) | (39) |  |  |  |  |
Comprehensive income (loss) |  |  | (426) | 930 |  | 504
Tax effect of derivative transactions |  |  |  | (223) |  | (223)
Net income |  | 6,769 |  |  |  | 6,769
Dividends to stockholders |  | (485) |  |  |  | (485)
Balance at the ending at Jun. 30, 2023 | $ 92,483 | 155,772 | (15,997) | 5,130 | (594) | 236,794
Balance at the ending (in shares) at Jun. 30, 2023 | 16,268 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of restricted stock, net of forfeitures (in shares) | (18) |  |  |  |  |
Share issuance in connection with acquisitions | $ 1,079 |  |  |  |  | 1,079
Share issuance in connection with acquisitions (in shares) | 35 |  |  |  |  |
Stock-based compensation expense | $ 1,354 |  |  |  |  | 1,354
Shares withheld for payment of employee payroll taxes | $ (174) |  |  |  |  | (174)
Shares withheld for payment of employee payroll taxes (in shares) | (5) |  |  |  |  |
Comprehensive income (loss) |  |  | (2,923) | (224) |  | (3,147)
Tax effect of derivative transactions |  |  |  | 54 |  | 54
Net income |  | 6,666 |  |  |  | 6,666
Dividends to stockholders |  | (485) |  |  |  | (485)
Balance at the ending at Sep. 30, 2023 | $ 94,742 | 161,953 | (18,920) | 4,960 | (594) | 242,141
Balance at the ending (in shares) at Sep. 30, 2023 | 16,280 |  |  |  |  |
Balance at the beginning at Dec. 31, 2023 | $ 95,937 | 165,813 | (13,256) | 3,425 | (344) | $ 251,575
Balance at the beginning (in shares) at Dec. 31, 2023 | 16,308 |  |  |  |  | 16,308
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Stock transactions under employee benefit stock plans | $ 1,564 |  |  |  |  | $ 1,564
Stock transactions under employee benefit stock plans (in shares) | 58 |  |  |  |  |
Issuance of restricted stock, net of forfeitures | $ (139) |  |  |  |  | (139)
Issuance of restricted stock, net of forfeitures (in shares) | 167 |  |  |  |  |
Share issuance in connection with acquisitions | $ 6,250 |  |  |  |  | 6,250
Share issuance in connection with acquisitions (in shares) | 203 |  |  |  |  |
Share issuance to settle contingent consideration | $ 4,874 |  |  |  |  | 4,874
Share issuance to settle contingent consideration (in shares) | 174 |  |  |  |  |
Stock-based compensation expense | $ 1,211 |  |  |  |  | 1,211
Shares withheld for payment of employee payroll taxes | $ (121) |  |  |  |  | (121)
Shares withheld for payment of employee payroll taxes (in shares) | (4) |  |  |  |  |
Comprehensive income (loss) |  |  | (4,408) | (102) |  | (4,510)
Tax effect of derivative transactions |  |  |  | 24 |  | 24
Net income |  | 6,902 |  |  |  | 6,902
Dividends to stockholders |  | (500) |  |  |  | (500)
Balance at the ending at Mar. 31, 2024 | $ 109,576 | 172,215 | (17,664) | 3,347 | (344) | 267,130
Balance at the ending (in shares) at Mar. 31, 2024 | 16,906 |  |  |  |  |
Balance at the beginning at Dec. 31, 2023 | $ 95,937 | 165,813 | (13,256) | 3,425 | (344) | $ 251,575
Balance at the beginning (in shares) at Dec. 31, 2023 | 16,308 |  |  |  |  | 16,308
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  |  |  |  | $ 10,153
Balance at the ending at Sep. 30, 2024 | $ 110,278 | 174,497 | (13,021) | 1,457 | (344) | $ 272,867
Balance at the ending (in shares) at Sep. 30, 2024 | 16,840 |  |  |  |  | 16,840
Balance at the beginning at Mar. 31, 2024 | $ 109,576 | 172,215 | (17,664) | 3,347 | (344) | $ 267,130
Balance at the beginning (in shares) at Mar. 31, 2024 | 16,906 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of restricted stock, net of forfeitures (in shares) | (23) |  |  |  |  |
Stock-based compensation expense | $ 1,073 |  |  |  |  | 1,073
Shares withheld for payment of employee payroll taxes | $ (1,446) |  |  |  |  | (1,446)
Shares withheld for payment of employee payroll taxes (in shares) | (42) |  |  |  |  |
Comprehensive income (loss) |  |  | (1,178) | (673) |  | (1,851)
Tax effect of derivative transactions |  |  |  | 162 |  | 162
Net income |  | 1,150 |  |  |  | 1,150
Dividends to stockholders |  | (503) |  |  |  | (503)
Balance at the ending at Jun. 30, 2024 | $ 109,203 | 172,862 | (18,842) | 2,836 | (344) | 265,715
Balance at the ending (in shares) at Jun. 30, 2024 | 16,841 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Stock-based compensation expense | $ 1,098 |  |  |  |  | 1,098
Shares withheld for payment of employee payroll taxes | $ (23) |  |  |  |  | (23)
Shares withheld for payment of employee payroll taxes (in shares) | (1) |  |  |  |  |
Comprehensive income (loss) |  |  | 5,821 | (1,809) |  | 4,012
Tax effect of derivative transactions |  |  |  | 430 |  | 430
Net income |  | 2,101 |  |  |  | 2,101
Dividends to stockholders |  | (466) |  |  |  | (466)
Balance at the ending at Sep. 30, 2024 | $ 110,278 | $ 174,497 | $ (13,021) | $ 1,457 | $ (344) | $ 272,867
Balance at the ending (in shares) at Sep. 30, 2024 | 16,840 |  |  |  |  | 16,840

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