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v3.23.2

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common stock | Additional paid-in capital | Treasury stock | Retained deficit | Accumulated other comprehensive income / (loss)
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 | $ 329,126 | $ 61 | $ 1,249,962 | $ (135,562) | $ (684,307) | $ (101,028)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 2,151 |  | 2,151 |  |  |
Restricted stock issuance, net of forfeitures | (360) | 1 | (361) |  |  |
Currency translation adjustment | (6,992) |  |  |  |  | (6,992)
Change in pension liability | 30 |  |  |  |  | 30
Net income (loss) | (9,199) |  |  |  | (9,199) |
Balance at end of period at Mar. 31, 2022 | 314,756 | 62 | 1,251,752 | (135,562) | (693,506) | (107,990)
Balance at beginning of period at Dec. 31, 2021 | 329,126 | 61 | 1,249,962 | (135,562) | (684,307) | (101,028)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Currency translation adjustment | (23,510) |  |  |  |  |
Change in pension liability | 87 |  |  |  |  |
Net income (loss) | 65 |  |  |  |  |
Balance at end of period at Jun. 30, 2022 | 308,454 | 62 | 1,252,647 | (135,562) | (684,242) | (124,451)
Balance at beginning of period at Mar. 31, 2022 | 314,756 | 62 | 1,251,752 | (135,562) | (693,506) | (107,990)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 621 |  | 621 |  |  |
Restricted stock issuance, net of forfeitures | (1) |  | (1) |  |  |
Liability awards converted to share settled | 275 |  | 275 |  |  |
Currency translation adjustment | (16,518) |  |  |  |  | (16,518)
Change in pension liability | 57 |  |  |  |  | 57
Net income (loss) | 9,264 |  |  |  | 9,264 |
Balance at end of period at Jun. 30, 2022 | 308,454 | 62 | 1,252,647 | (135,562) | (684,242) | (124,451)
Balance at beginning of period at Dec. 31, 2022 | 307,035 | 62 | 1,253,613 | (138,560) | (680,595) | (127,485)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 841 |  | 841 |  |  |
Restricted stock issuance, net of forfeitures | (1,873) | 1 | (1,874) |  |  |
Conversion of debt to common stock | 113,650 | 46 | 113,604 |  |  |
Treasury stock | (3,497) |  |  | (3,497) |  |
Currency translation adjustment | 4,158 |  |  |  |  | 4,158
Change in pension liability | 15 |  |  |  |  | 15
Net income (loss) | (3,486) |  |  |  | (3,486) |
Balance at end of period at Mar. 31, 2023 | 416,843 | 109 | 1,366,184 | (142,057) | (684,081) | (123,312)
Balance at beginning of period at Dec. 31, 2022 | 307,035 | 62 | 1,253,613 | (138,560) | (680,595) | (127,485)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Currency translation adjustment | 11,907 |  |  |  |  |
Change in pension liability | 21 |  |  |  |  |
Net income (loss) | (10,065) |  |  |  |  |
Balance at end of period at Jun. 30, 2023 | 419,276 | 109 | 1,367,441 | (142,057) | (690,660) | (115,557)
Balance at beginning of period at Mar. 31, 2023 | 416,843 | 109 | 1,366,184 | (142,057) | (684,081) | (123,312)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 1,257 |  | 1,257 |  |  |
Currency translation adjustment | 7,749 |  |  |  |  | 7,749
Change in pension liability | 6 |  |  |  |  | 6
Net income (loss) | (6,579) |  |  |  | (6,579) |
Balance at end of period at Jun. 30, 2023 | $ 419,276 | $ 109 | $ 1,367,441 | $ (142,057) | $ (690,660) | $ (115,557)

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration