XML 25 R8.htm IDEA: XBRL DOCUMENT v3.24.0.1
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)
Beginning balance at Dec. 31, 2021 $ 329,126 $ 61 $ 1,249,962 $ (135,562) $ (684,307) $ (101,028)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock issuance, net of forfeitures (828) 1 (829)      
Stock-based compensation expense 4,205   4,205      
Liability awards converted to share settled 275   275      
Treasury stock (2,998)     (2,998)    
Change in pension liability 2,256         2,256
Currency translation adjustment (28,713)         (28,713)
Net income (loss) 3,712       3,712  
Ending balance at Dec. 31, 2022 307,035 62 1,253,613 (138,560) (680,595) (127,485)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Restricted stock issuance, net of forfeitures (2,499) 1 (2,500)      
Stock-based compensation expense 4,571   4,571      
Treasury stock (3,497)     (3,497)    
Conversion of debt to common stock 113,650 46 113,604      
Change in pension liability (508)         (508)
Currency translation adjustment 12,757         12,757
Net income (loss) (18,876)       (18,876)  
Ending balance at Dec. 31, 2023 $ 412,633 $ 109 $ 1,369,288 $ (142,057) $ (699,471) $ (115,236)