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Consolidated Statement of Equity Statement - USD ($) $ in Thousands | Total | Common Stock Par Value | Additional Paid-In Capital | Treasury Stock | Currency Translation | Unrealized Gain (Loss) on Investment | Retained Deficit | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2022 |  | $ 106,397 | $ 1,318 | $ 477,820 | $ (19,957) | $ (48,991) | $ (72) | $ (302,493) | $ (1,228)
Net income (loss) |  | 6,033 |  |  |  |  |  | 6,040 | (7)
Translation adjustment, net of taxes |  | 1,421 |  |  |  | 1,421 |  |  |
Other comprehensive income |  | 121 |  |  |  |  | 121 |  |
Comprehensive income (loss) |  | 7,575 |  |  |  |  |  |  |
Equity-based compensation | [1] | 3,514 |  | 3,514 |  |  |  |  |
Other |  | (1,333) | 7 | (1,341) |  |  |  |  | 1
Balance at end of period at Mar. 31, 2023 |  | 116,153 | 1,325 | 479,993 | (19,957) | (47,570) | 49 | (296,453) | (1,234)
Balance at beginning of period at Dec. 31, 2022 |  | 106,397 | 1,318 | 477,820 | (19,957) | (48,991) | (72) | (302,493) | (1,228)
Net income (loss), retained deficit |  | 29,675 |  |  |  |  |  |  |
Net income (loss) |  | 29,650 |  |  |  |  |  |  |
Other comprehensive income |  | 474 |  |  |  |  |  |  |
Comprehensive income (loss) |  | 29,840 |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2023 |  | 141,137 | 1,332 | 482,709 | (19,957) | (49,275) | 402 | (272,818) | (1,256)
Balance at beginning of period at Mar. 31, 2023 |  | 116,153 | 1,325 | 479,993 | (19,957) | (47,570) | 49 | (296,453) | (1,234)
Net income (loss) |  | 18,197 |  |  |  |  |  | 18,215 | (18)
Translation adjustment, net of taxes |  | 1,045 |  |  |  | 1,045 |  |  |
Other comprehensive income |  | 207 |  |  |  |  | 207 |  |
Comprehensive income (loss) |  | 19,449 |  |  |  |  |  |  |
Equity-based compensation |  | 1,507 |  | 1,507 |  |  |  |  |
Other |  | (52) | 2 | (52) |  |  |  |  | (2)
Balance at end of period at Jun. 30, 2023 |  | 137,057 | 1,327 | 481,448 | (19,957) | (46,525) | 256 | (278,238) | (1,254)
Net income (loss), retained deficit |  | 5,420 |  |  |  |  |  |  |
Net income (loss) |  | 5,420 |  |  |  |  |  | 5,420 |
Translation adjustment, net of taxes |  | (2,750) |  |  |  | (2,750) |  |  |
Other comprehensive income |  | 146 |  |  |  |  | 146 |  |
Comprehensive income (loss) |  | 2,816 |  |  |  |  |  |  |
Equity-based compensation |  | 1,396 |  | 1,396 |  |  |  |  |
Other |  | (132) | 5 | (135) |  |  |  |  | (2)
Balance at end of period at Sep. 30, 2023 |  | 141,137 | 1,332 | 482,709 | (19,957) | (49,275) | 402 | (272,818) | (1,256)
Balance at beginning of period at Dec. 31, 2023 |  | 147,334 | 1,332 | 489,156 | (19,957) | (45,886) | 655 | (276,709) | (1,257)
Net income (loss) |  | 915 |  |  |  |  |  | 915 |
Translation adjustment, net of taxes |  | (1,634) |  |  |  | (1,634) |  |  |
Other comprehensive income |  | 237 |  |  |  |  | 237 |  |
Comprehensive income (loss) |  | (482) |  |  |  |  |  |  |
Equity-based compensation |  | 1,623 |  | 1,623 |  |  |  |  |
Other |  | (2,328) | 11 | (2,339) |  |  |  |  |
Balance at end of period at Mar. 31, 2024 |  | 146,147 | 1,343 | 488,440 | (19,957) | (47,520) | 892 | (275,794) | (1,257)
Balance at beginning of period at Dec. 31, 2023 |  | 147,334 | 1,332 | 489,156 | (19,957) | (45,886) | 655 | (276,709) | (1,257)
Net income (loss), retained deficit |  | 5,560 |  |  |  |  |  |  |
Net income (loss) |  | 5,557 |  |  |  |  |  |  |
Other comprehensive income |  | 788 |  |  |  |  |  |  |
Comprehensive income (loss) |  | 6,110 |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2024 |  | 155,412 | 1,349 | 491,107 | (19,957) | (46,121) | 1,443 | (271,149) | (1,260)
Balance at beginning of period at Mar. 31, 2024 |  | 146,147 | 1,343 | 488,440 | (19,957) | (47,520) | 892 | (275,794) | (1,257)
Net income (loss) |  | 7,640 |  |  |  |  |  | 7,643 | (3)
Translation adjustment, net of taxes |  | (1,959) |  |  |  | (1,959) |  |  |
Other comprehensive income |  | (5) |  |  |  |  | (5) |  |
Comprehensive income (loss) |  | 5,676 |  |  |  |  |  |  |
Equity-based compensation |  | 1,800 |  | 1,800 |  |  |  |  |
Other |  | (45) | 3 | (48) |  |  |  |  |
Balance at end of period at Jun. 30, 2024 |  | 153,578 | 1,346 | 490,192 | (19,957) | (49,479) | 887 | (268,151) | (1,260)
Net income (loss), retained deficit |  | (2,998) |  |  |  |  |  |  |
Net income (loss) |  | (2,998) |  |  |  |  |  | (2,998) |
Translation adjustment, net of taxes |  | 3,358 |  |  |  | 3,358 |  |  |
Other comprehensive income |  | 556 |  |  |  |  | 556 |  |
Comprehensive income (loss) |  | 916 |  |  |  |  |  |  |
Equity-based compensation |  | 1,481 |  | 1,481 |  |  |  |  |
Other |  | (563) | 3 | (566) |  |  |  |  |
Balance at end of period at Sep. 30, 2024 |  | $ 155,412 | $ 1,349 | $ 491,107 | $ (19,957) | $ (46,121) | $ 1,443 | $ (271,149) | $ (1,260)
[1] | Equity-based compensation for the three months ended March 31, 2023 includes $2.3 million for a portion of short-term incentive compensation that was settled through grants of restricted stock units rather than cash.

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