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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Treasury - Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 39,726 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 203,311 | $ 40 | $ (18,222) | $ 107,305 | $ 128,738 | $ (14,550)
Beginning balance, treasury stock (in shares) at Dec. 31, 2022 |  |  | 1,038 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (8,356) |  |  |  | (8,356) |
Foreign currency translation adjustment, net of tax | 1,715 |  |  |  |  | 1,715
Share-based compensation | 3,812 |  |  | 3,812 |  |
Vesting of restricted stock awards (in shares) |  | 329 |  |  |  |
Tax payments for stock issuances (in shares) |  | (105) |  |  |  |
Tax payments for stock issuances | (1,098) |  |  | (1,098) |  |
Unrealized gain (loss) on available-for-sale securities | 7 |  |  |  |  | 7
Pension adjustment, net of tax | (60) |  |  |  |  | (60)
Ending balance (in shares) at Mar. 31, 2023 |  | 39,950 |  |  |  |
Ending balance at Mar. 31, 2023 | $ 199,331 | $ 40 | $ (18,222) | 110,019 | 120,382 | (12,888)
Ending balance, treasury stock (in shares) at Mar. 31, 2023 |  |  | 1,038 |  |  |
Beginning balance (in shares) at Dec. 31, 2023 | 37,519 | 37,519 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 159,141 | $ 38 | $ (47,377) | 118,620 | 98,939 | (11,079)
Beginning balance, treasury stock (in shares) at Dec. 31, 2023 | 3,724 |  | 3,724 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | $ 13,468 |  |  |  | 13,468 |
Foreign currency translation adjustment, net of tax | (1,655) |  |  |  |  | (1,655)
Share-based compensation | 1,540 |  |  | 1,540 |  |
Vesting of restricted stock awards (in shares) |  | 402 |  |  |  |
Tax payments for stock issuances (in shares) |  | (153) |  |  |  |
Tax payments for stock issuances | (1,595) |  |  | (1,595) |  |
Unrealized gain (loss) on available-for-sale securities | 0 |  |  |  |  |
Pension adjustment, net of tax | $ (30) |  |  |  |  | (30)
Ending balance (in shares) at Mar. 31, 2024 | 37,768 | 37,768 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 170,869 | $ 38 | $ (47,377) | $ 118,565 | $ 112,407 | $ (12,764)
Ending balance, treasury stock (in shares) at Mar. 31, 2024 | 3,724 |  | 3,724 |  |  |

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