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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Number of Common Shares outstanding | Number of treasury shares | Additional paid-in capital | Common Shares held in treasury | Retained earnings | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  | 27,191 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 1,775 |  |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 295,950 |  |  |  | $ 232,490 | $ (55,264) | $ 215,748 | $ (97,024)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss |  | (7,675) |  |  |  |  |  | (7,675) |
Unrealized gain (loss) on derivatives, net |  | 1,048 |  |  |  |  |  |  | 1,048
Currency translation adjustments |  | 4,161 |  |  |  |  |  |  | 4,161
Issuance of Common Shares ( in shares) |  |  |  | 161 | 161 |  |  |  |
Repurchased Common Shares for treasury (in shares) |  |  |  | 36 | 36 |  |  |  |
Repurchased Common Shares for treasury, net |  | 4,093 |  |  |  |  | 4,093 |  |
Share-based compensation, net |  | (3,653) |  |  |  | (3,653) |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  |  | 27,316 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  |  |  | 1,650 |  |  |  |
Ending balance at Mar. 31, 2022 |  | 293,924 |  |  |  | 228,837 | (51,171) | 208,073 | (91,815)
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  | 27,191 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 1,775 |  |  |  |
Beginning balance at Dec. 31, 2021 |  | 295,950 |  |  |  | 232,490 | (55,264) | 215,748 | (97,024)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss |  | (15,014) |  |  |  |  |  |  |
Unrealized gain (loss) on derivatives, net | [1] | 995 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  | 27,318 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  | 1,648 |  |  |  |
Ending balance at Jun. 30, 2022 |  | 272,528 |  |  |  | 230,455 | (51,081) | 200,734 | (107,580)
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  | 27,316 |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  | 1,650 |  |  |  |
Beginning balance at Mar. 31, 2022 |  | 293,924 |  |  |  | 228,837 | (51,171) | 208,073 | (91,815)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss |  | (7,339) |  |  |  |  |  | (7,339) |
Unrealized gain (loss) on derivatives, net |  | (53) | [1] |  |  |  |  |  | (53)
Currency translation adjustments |  | (15,712) |  |  |  |  |  |  | (15,712)
Issuance of Common Shares ( in shares) |  |  |  | 4 | 4 |  |  |  |
Repurchased Common Shares for treasury (in shares) |  |  |  | 2 | 2 |  |  |  |
Repurchased Common Shares for treasury, net |  | 90 |  |  |  |  | 90 |  |
Share-based compensation, net |  | 1,618 |  |  |  | 1,618 |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  | 27,318 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  | 1,648 |  |  |  |
Ending balance at Jun. 30, 2022 |  | $ 272,528 |  |  |  | 230,455 | (51,081) | 200,734 | (107,580)
Beginning balance (in shares) at Dec. 31, 2022 |  | 27,341 |  | 27,341 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  | 1,625 |  |  | 1,625 |  |  |  |
Beginning balance at Dec. 31, 2022 |  | $ 280,942 |  |  |  | 232,758 | (50,366) | 201,692 | (103,142)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss |  | (7,386) |  |  |  |  |  | (7,386) |
Unrealized gain (loss) on derivatives, net |  | (232) |  |  |  |  |  |  | (232)
Currency translation adjustments |  | 4,072 |  |  |  |  |  |  | 4,072
Issuance of Common Shares ( in shares) |  |  |  | 234 | 234 |  |  |  |
Repurchased Common Shares for treasury (in shares) |  |  |  | 62 | (62) |  |  |  |
Repurchased Common Shares for treasury, net |  | 5,649 |  |  |  |  | 5,649 |  |
Share-based compensation, net |  | (6,802) |  |  |  | (6,802) |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  |  | 27,513 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  |  |  | 1,453 |  |  |  |
Ending balance at Mar. 31, 2023 |  | $ 276,243 |  |  |  | 225,956 | (44,717) | 194,306 | (99,302)
Beginning balance (in shares) at Dec. 31, 2022 |  | 27,341 |  | 27,341 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  | 1,625 |  |  | 1,625 |  |  |  |
Beginning balance at Dec. 31, 2022 |  | $ 280,942 |  |  |  | 232,758 | (50,366) | 201,692 | (103,142)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss |  | (10,378) |  |  |  |  |  |  |
Unrealized gain (loss) on derivatives, net | [1] | $ 56 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 27,522 |  | 27,522 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 1,444 |  |  | 1,444 |  |  |  |
Ending balance at Jun. 30, 2023 |  | $ 277,638 |  |  |  | 226,713 | (44,367) | 191,314 | (96,022)
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  | 27,513 |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  | 1,453 |  |  |  |
Beginning balance at Mar. 31, 2023 |  | 276,243 |  |  |  | 225,956 | (44,717) | 194,306 | (99,302)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss |  | (2,992) |  |  |  |  |  | (2,992) |
Unrealized gain (loss) on derivatives, net |  | 288 | [1] |  |  |  |  |  | 288
Currency translation adjustments |  | 2,992 |  |  |  |  |  |  | 2,992
Issuance of Common Shares ( in shares) |  |  |  | 15 | 15 |  |  |  |
Repurchased Common Shares for treasury (in shares) |  |  |  | 6 | (6) |  |  |  |
Repurchased Common Shares for treasury, net |  | 350 |  |  |  |  | 350 |  |
Share-based compensation, net |  | $ 757 |  |  |  | 757 |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 27,522 |  | 27,522 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 1,444 |  |  | 1,444 |  |  |  |
Ending balance at Jun. 30, 2023 |  | $ 277,638 |  |  |  | $ 226,713 | $ (44,367) | $ 191,314 | $ (96,022)
[1] | Net of tax expense (benefit) $76 and $(15) for the three months ended June 30, 2023 and 2022, respectively. Net of tax expense of $15 and $264 for the six months ended June 30, 2023 and 2022, respectively.

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