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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) income |  | (7,386) |  |  |  |  | (7,386) |
Unrealized gain (loss) on derivatives |  | (232) |  |  |  |  |  | (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, 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) income |  | (8,207) |  |  |  |  |  |
Unrealized gain (loss) on derivatives | [1] | (70) |  |  |  |  |  |
Common stock ending balance (in shares) at Sep. 30, 2023 |  |  |  | 27,548 |  |  |  |
Treasury stock ending balance (in shares) at Sep. 30, 2023 |  |  |  |  | 1,418 |  |  |
Ending balance at Sep. 30, 2023 |  | 273,342 |  |  | $ (43,408) | 226,382 | 193,485 | (103,117)
Common stock beginning balance (in shares) at Mar. 31, 2023 |  |  |  | 27,513 |  |  |  |
Treasury stock beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  | 1,453 |  |  |
Beginning balance at Mar. 31, 2023 |  | 276,243 |  |  | $ (44,717) | 225,956 | 194,306 | (99,302)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net (loss) income |  | (2,992) |  |  |  |  | (2,992) |
Unrealized gain (loss) on derivatives |  | 288 |  |  |  |  |  | 288
Currency translation adjustments |  | 2,992 |  |  |  |  |  | 2,992
Issuance of Common Shares (in shares) |  |  |  | 15 | 15 |  |  |
Repurchased Common Shares for treasury, net (in shares) |  |  |  | 6 | 6 |  |  |
Repurchased Common Shares for treasury, net |  | 350 |  |  | $ 350 |  |  |
Share-based compensation, net |  | 757 |  |  |  | 757 |  |
Common stock ending balance (in shares) at Jun. 30, 2023 |  |  |  | 27,522 |  |  |  |
Treasury stock ending balance (in shares) at Jun. 30, 2023 |  |  |  |  | 1,444 |  |  |
Ending balance at Jun. 30, 2023 |  | 277,638 |  |  | $ (44,367) | 226,713 | 191,314 | (96,022)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net (loss) income |  | 2,171 |  |  |  |  | 2,171 |
Unrealized gain (loss) on derivatives |  | (126) | [1] |  |  |  |  | (126)
Currency translation adjustments |  | (6,969) |  |  |  |  |  | (6,969)
Issuance of Common Shares (in shares) |  |  |  | 45 | 45 |  |  |
Repurchased Common Shares for treasury, net (in shares) |  |  |  | 19 | 19 |  |  |
Repurchased Common Shares for treasury, net |  | 959 |  |  | $ 959 |  |  |
Share-based compensation, net |  | (331) |  |  |  | (331) |  |
Common stock ending balance (in shares) at Sep. 30, 2023 |  |  |  | 27,548 |  |  |  |
Treasury stock ending balance (in shares) at Sep. 30, 2023 |  |  |  |  | 1,418 |  |  |
Ending balance at Sep. 30, 2023 |  | $ 273,342 |  |  | $ (43,408) | 226,382 | 193,485 | (103,117)
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) income |  | (6,126) |  |  |  |  | (6,126) |
Unrealized gain (loss) on derivatives |  | 70 |  |  |  |  |  | 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 |  |  |  |
Treasury stock ending balance (in shares) at Mar. 31, 2024 |  |  |  |  | 1,299 |  |  |
Ending balance at Mar. 31, 2024 |  | $ 277,256 |  |  | $ (39,386) | 223,856 | 190,383 | (97,597)
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) income |  | (10,410) |  |  |  |  |  |
Unrealized gain (loss) on derivatives | [1] | $ (3,073) |  |  |  |  |  |
Common stock ending balance (in shares) at Sep. 30, 2024 |  | 27,689 |  | 27,689 |  |  |  |
Treasury stock ending balance (in shares) at Sep. 30, 2024 |  | 1,277 |  |  | 1,277 |  |  |
Ending balance at Sep. 30, 2024 |  | $ 271,350 |  |  | $ (38,641) | 224,944 | 186,099 | (101,052)
Common stock beginning balance (in shares) at Mar. 31, 2024 |  |  |  | 27,667 |  |  |  |
Treasury stock beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  | 1,299 |  |  |
Beginning balance at Mar. 31, 2024 |  | 277,256 |  |  | $ (39,386) | 223,856 | 190,383 | (97,597)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net (loss) income |  | 2,786 |  |  |  |  | 2,786 |
Unrealized gain (loss) on derivatives |  | (2,200) |  |  |  |  |  | (2,200)
Currency translation adjustments |  | (8,454) |  |  |  |  |  | (8,454)
Issuance of Common Shares (in shares) |  |  |  | 16 | 16 |  |  |
Repurchased Common Shares for treasury, net (in shares) |  |  |  | 4 | 4 |  |  |
Repurchased Common Shares for treasury, net |  | 320 |  |  | $ 320 |  |  |
Share-based compensation, net |  | 743 |  |  |  | 743 |  |
Common stock ending balance (in shares) at Jun. 30, 2024 |  |  |  | 27,679 |  |  |  |
Treasury stock ending balance (in shares) at Jun. 30, 2024 |  |  |  |  | 1,287 |  |  |
Ending balance at Jun. 30, 2024 |  | 270,451 |  |  | $ (39,066) | 224,599 | 193,169 | (108,251)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net (loss) income |  | (7,070) |  |  |  |  | (7,070) |
Unrealized gain (loss) on derivatives |  | (943) | [1] |  |  |  |  | (943)
Currency translation adjustments |  | 8,142 |  |  |  |  |  | 8,142
Issuance of Common Shares (in shares) |  |  |  | 18 | 18 |  |  |
Repurchased Common Shares for treasury, net (in shares) |  |  |  | 8 | 8 |  |  |
Repurchased Common Shares for treasury, net |  | 425 |  |  | $ 425 |  |  |
Share-based compensation, net |  | $ 345 |  |  |  | 345 |  |
Common stock ending balance (in shares) at Sep. 30, 2024 |  | 27,689 |  | 27,689 |  |  |  |
Treasury stock ending balance (in shares) at Sep. 30, 2024 |  | 1,277 |  |  | 1,277 |  |  |
Ending balance at Sep. 30, 2024 |  | $ 271,350 |  |  | $ (38,641) | $ 224,944 | $ 186,099 | $ (101,052)
[1] | Net of tax benefit o f $251 and $34 for the three months ended September 30, 2024 and 2023, respectively. Net of tax benefit of $817 and $19 for the nine months ended September 30, 2024 and 2023, respectively.

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