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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
Retained earnings
Accumulated other comprehensive loss
Common stock beginning balance (in shares) at Dec. 31, 2022   27,341        
Treasury stock beginning balance (in shares) at Dec. 31, 2022     1,625      
Beginning balance at Dec. 31, 2022 $ 280,942   $ (50,366) $ 232,758 $ 201,692 $ (103,142)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (7,386)       (7,386)  
Unrealized gain (loss) on derivatives (232) [1]         (232)
Currency translation adjustments 4,072         4,072
Issuance of Common Shares ( in shares)   234 234      
Repurchased Common Shares for treasury, net (in shares)   62 62      
Repurchased Common Shares for treasury, net 5,649   $ 5,649      
Share-based compensation, net (6,802)     (6,802)    
Common stock ending balance (in shares) at Mar. 31, 2023   27,513        
Treasury stock ending balance (in shares) at Mar. 31, 2023     1,453      
Ending balance at Mar. 31, 2023 $ 276,243   $ (44,717) 225,956 194,306 (99,302)
Common stock beginning balance (in shares) at Dec. 31, 2023 27,549 27,549        
Treasury stock beginning balance (in shares) at Dec. 31, 2023 1,417   1,417      
Beginning balance at Dec. 31, 2023 $ 287,717   $ (43,344) 227,340 196,509 (92,788)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (6,126)       (6,126)  
Unrealized gain (loss) on derivatives 70 [1]         70
Currency translation adjustments (4,879)         (4,879)
Issuance of Common Shares ( in shares)   154 154      
Repurchased Common Shares for treasury, net (in shares)   36 36      
Repurchased Common Shares for treasury, net 3,958   $ 3,958      
Share-based compensation, net $ (3,484)     (3,484)    
Common stock ending balance (in shares) at Mar. 31, 2024 27,667 27,667        
Treasury stock ending balance (in shares) at Mar. 31, 2024 1,299   1,299      
Ending balance at Mar. 31, 2024 $ 277,256   $ (39,386) $ 223,856 $ 190,383 $ (97,597)
[1]
Net of tax expense (benefit) of $19 and $(62) for the three months ended March 31, 2024 and 2023, respectively.