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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-In Capital [Member] | Common Shares Held In Treasury [Member] | Retained Earnings (Accumulated Deficit) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 27,006 |  |  | $ (60,482) | $ 212,342 | $ (89,635) | $ 296,634 |
Common Stock, Share, Beginning Balance (in shares) at Dec. 31, 2020 |  | 1,960 |  |  |  |  |  |
Treasury Stock, Shares, Beginning Balance at Dec. 31, 2020 |  |  | 234,409 |  |  |  |  |
Net income (loss) |  |  |  |  | 130 |  | 130 |
Unrealized gain (loss) on derivatives, net |  |  |  |  |  | (129) | (129) | [1]
Currency translation adjustments |  |  |  |  |  | (10,778) | (10,778) |
Issuance of Common Shares ( in shares) | 224 |  |  |  |  |  |  |
Issuance of Common Shares ( in treasury shares) |  | (224) |  |  |  |  |  |
Repurchased Common Shares for treasury, net |  |  |  | 4,392 |  |  | 4,392 |
Repurchased Common Shares for treasury (in shares) | (68) |  |  |  |  |  |  |
Repurchased Common Shares for treasury (in treasury shares) |  | 68 |  |  |  |  |  |
Share-based compensation |  |  | $ (5,577) |  |  |  | (5,577) |
Balance at Mar. 31, 2021 |  |  | 228,832 | (56,090) | 212,472 | (100,542) | 284,672 |
Common Stock, Share, Ending Balance (in shares) at Mar. 31, 2021 | 27,162 |  |  |  |  |  |  |
Treasury Stock, Shares, Ending Balance at Mar. 31, 2021 |  | 1,804 |  |  |  |  |  |
Balance at Dec. 31, 2021 |  |  | 232,490 | (55,264) | 215,748 | (97,024) | $ 295,950 |
Common Stock, Share, Beginning Balance (in shares) at Dec. 31, 2021 | 27,191 |  |  |  |  |  | 27,191 |
Treasury Stock, Shares, Beginning Balance at Dec. 31, 2021 |  | 1,775 |  |  |  |  | 1,775 |
Net income (loss) |  |  |  |  | (7,675) |  | $ (7,675) |
Unrealized gain (loss) on derivatives, net |  |  |  |  |  | 1,048 | 1,048 | [1]
Currency translation adjustments |  |  |  |  |  | 4,161 | 4,161 |
Issuance of Common Shares ( in shares) | 161 |  |  |  |  |  |  |
Issuance of Common Shares ( in treasury shares) |  | (161) |  |  |  |  |  |
Repurchased Common Shares for treasury, net |  |  |  | 4,093 |  |  | 4,093 |
Repurchased Common Shares for treasury (in shares) | (36) |  |  |  |  |  |  |
Repurchased Common Shares for treasury (in treasury shares) |  | 36 |  |  |  |  |  |
Share-based compensation |  |  | (3,653) |  |  |  | (3,653) |
Balance at Mar. 31, 2022 |  |  | $ 228,837 | $ (51,171) | $ 208,073 | $ (91,815) | $ 293,924 |
Common Stock, Share, Ending Balance (in shares) at Mar. 31, 2022 | 27,316 |  |  |  |  |  | 27,316 |
Treasury Stock, Shares, Ending Balance at Mar. 31, 2022 |  | 1,650 |  |  |  |  | 1,650 |
[1] | Net of tax expense of $144 for the three months ended March 31, 2022.

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