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v3.25.1

Consolidated Statement of Stockholders' Equity and Mezzanine Equity - USD ($) $ in Thousands | Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Common stock beginning balance, share at Dec. 31, 2023 | 47,427,000 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2023 | $ 474 | $ (589,807) | $ 407,415 | $ (89,876) | $ 870,429 | $ 16,907 | $ 615,542
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (2,305) | 2,805 | 500
Dividends to shareholders |  |  |  |  | (2,847) |  | (2,847)
Dividends distributed to noncontrolling interest |  |  |  |  |  | (2,520) | (2,520)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  |  |  | (3,743) |  | (94) | (3,837)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  |  |  | (235) |  |  | (235)
Vesting of restricted stock units, share | 20,000 |  |  |  |  |  |
Vesting of restricted stock units, value |  | 332 | (459) |  |  |  | (127)
Equity-based compensation expense |  |  | 5,812 |  |  |  | 5,812
Other, net of tax. |  |  |  | 121 |  |  | 121
Common stock ending balance, share at Mar. 31, 2024 | 47,447,000 |  |  |  |  |  |
Ending balance, value at Mar. 31, 2024 | $ 474 | (589,475) | 412,768 | (93,733) | 865,277 | 17,098 | $ 612,409
Preferred stock beginning balance, share at Dec. 31, 2024 |  |  |  |  |  |  | 0
Common stock beginning balance, share at Dec. 31, 2024 | 47,749,000 |  |  |  |  |  | 47,749,494
Beginning balance, value at Dec. 31, 2024 | $ 477 | (584,900) | 420,181 | (132,121) | 546,617 | 17,865 | $ 268,119
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 1,384 | 1,862 | 3,246
Dividends distributed to noncontrolling interest |  |  |  |  |  | (2,211) | (2,211)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  |  |  | 6,622 |  | 16 | 6,638
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  |  |  | 2,468 |  |  | 2,468
Vesting of restricted stock units, share | 55,000 |  |  |  |  |  |
Vesting of restricted stock units, value | $ 1 |  | (63) |  |  |  | (62)
Equity-based compensation expense |  |  | 3,250 |  |  |  | 3,250
Other, net of tax. |  |  |  | 58 |  |  | $ 58
Preferred stock ending balance, share at Mar. 31, 2025 |  |  |  |  |  |  | 0
Common stock ending balance, share at Mar. 31, 2025 | 47,804,000 |  |  |  |  |  | 47,804,123
Ending balance, value at Mar. 31, 2025 | $ 478 | $ (584,900) | $ 423,368 | $ (122,973) | $ 548,001 | $ 17,532 | $ 281,506

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