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v3.23.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Common Stock [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Restricted Stock [Member] Common Stock [Member] | Restricted Stock [Member] Additional Paid-in Capital [Member] | Restricted Stock [Member] Retained Earnings [Member] | Restricted Stock [Member] AOCI Attributable to Parent [Member] | Restricted Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  |  |  |  | 16,127,505 |  |  |  |
Balance at Dec. 31, 2021 | $ 0 | $ 0 | $ (76) | $ 0 | $ (76) |  |  |  |  |  | $ 16 | $ 69,351 | $ 163,836 | $ (6,213) | $ 226,990
Common shares issued upon exercise of options and SARs, net (in shares) |  |  |  |  |  |  |  |  |  |  | 48,011 |  |  |  |
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  |  |  |  |  |  | $ 0 | 653 | (158) | 0 | 495
Restricted shares issued, net of forfeitures (in shares) |  |  |  |  |  | 21,843 |  |  |  |  | 11,707 |  |  |  |
Restricted shares issued, net of forfeitures |  |  |  |  |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |  |  |
Restricted shares issued in conjunction with acquisition of business (in shares) |  |  |  |  |  |  |  |  |  |  | 116,550 |  |  |  |
Restricted shares issued in conjunction with acquisition of business |  |  |  |  |  |  |  |  |  |  | $ 0 | 2,000 | 0 | 0 | 2,000
Share-based compensation expense |  |  |  |  |  |  |  |  |  |  | 0 | 2,454 | 0 | 0 | 2,454
Written put option |  |  |  |  |  |  |  |  |  |  | 0 | (3,597) | 0 | 0 | (3,597)
Cash dividends declared |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (4,171) | 0 | (4,171)
Net income (loss) |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (21,445) | 0 | (21,445)
Cash flow hedges, net of taxes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | (10) | (10)
Pensions, net of taxes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 638 | 638
Change in currency translation adjustment, net of taxes |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 99 | 99
Performance based shares issued (in shares) |  |  |  |  |  | 21,843 |  |  |  |  | 11,707 |  |  |  |
Performance based shares issued |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 0 | 0
Tax withheld on vesting of restricted shares and performance based shares (in shares) |  |  |  |  |  |  |  |  |  |  | (7,557) |  |  |  |
Tax withheld on vesting of restricted shares and performance based shares |  |  |  |  |  |  |  |  |  |  | $ 0 | (232) | 0 | 0 | (232)
Balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  |  |  |  | 16,318,059 |  |  |  |
Balance at Jun. 30, 2022 |  |  |  |  |  |  |  |  |  |  | $ 16 | 70,629 | 137,986 | (5,486) | 203,145
Balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  |  |  |  |  | 16,171,034 |  |  |  |
Balance at Mar. 31, 2022 |  |  |  |  |  |  |  |  |  |  | $ 16 | 70,685 | 166,914 | (5,037) | 232,578
Common shares issued upon exercise of options and SARs, net (in shares) |  |  |  |  |  |  |  |  |  |  | 32,309 |  |  |  |
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  |  |  |  |  |  | $ 0 | 299 | 0 | 0 | 299
Restricted shares issued, net of forfeitures (in shares) |  |  |  |  |  | (1,834) |  |  |  |  |  |  |  |  |
Restricted shares issued, net of forfeitures |  |  |  |  |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |  |  |
Restricted shares issued in conjunction with acquisition of business (in shares) |  |  |  |  |  |  |  |  |  |  | 116,550 |  |  |  |
Restricted shares issued in conjunction with acquisition of business |  |  |  |  |  |  |  |  |  |  | $ 0 | 2,000 | 0 | 0 | 2,000
Share-based compensation expense |  |  |  |  |  |  |  |  |  |  | 0 | 1,242 | 0 | 0 | 1,242
Written put option |  |  |  |  |  |  |  |  |  |  | 0 | (3,597) | 0 | 0 | (3,597)
Cash dividends declared |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (2,253) | 0 | (2,253)
Net income (loss) |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (26,675) | 0 | (26,675)
Cash flow hedges, net of taxes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | (5) | (5)
Pensions, net of taxes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 319 | 319
Change in currency translation adjustment, net of taxes |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | (763) | (763)
Performance based shares issued (in shares) |  |  |  |  |  | (1,834) |  |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  |  |  |  | 16,318,059 |  |  |  |
Balance at Jun. 30, 2022 |  |  |  |  |  |  |  |  |  |  | $ 16 | 70,629 | 137,986 | (5,486) | $ 203,145
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  |  | 16,376,683 |  |  |  | 16,376,683
Balance at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  |  | $ 16 | 72,615 | 122,979 | (3,011) | $ 192,599
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  |  |  |  |  |  | 0 | 43 | 0 | 0 | 43
Restricted shares issued, net of forfeitures |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0
Share-based compensation expense |  |  |  |  |  |  |  |  |  |  | 0 | 2,420 | 0 | 0 | 2,420
Cash dividends declared |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (4,590) | 0 | (4,590)
Net income (loss) |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 2,101 | 0 | 2,101
Pensions, net of taxes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 82 | 82
Change in currency translation adjustment, net of taxes |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 584 | $ 584
Common shares issued upon exercise of options and SARs, net (in shares) |  |  |  |  |  |  |  |  |  |  | 5,604 |  |  |  | 5,604
Restricted shares issued, net of forfeitures (in shares) |  |  |  |  |  |  |  |  |  |  | 117,025 |  |  |  |
Balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  |  |  |  |  | 16,499,312 |  |  |  | 16,499,312
Balance at Jun. 30, 2023 |  |  |  |  |  |  |  |  |  |  | $ 16 | 75,078 | 120,490 | (2,345) | $ 193,239
Balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  |  |  |  |  | 16,498,312 |  |  |  |
Balance at Mar. 31, 2023 |  |  |  |  |  |  |  |  |  |  | $ 16 | 73,730 | 121,572 | (2,663) | 192,655
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  |  |  |  |  |  | 0 | 8 | 0 | 0 | 8
Share-based compensation expense |  |  |  |  |  |  |  |  |  |  | 0 | 1,340 | 0 | 0 | 1,340
Cash dividends declared |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (2,295) | 0 | (2,295)
Net income (loss) |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 1,213 | 0 | 1,213
Pensions, net of taxes |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 41 | 41
Change in currency translation adjustment, net of taxes |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 277 | $ 277
Common shares issued upon exercise of options and SARs, net (in shares) |  |  |  |  |  |  |  |  |  |  | 1,000 |  |  |  |
Balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  |  |  |  |  | 16,499,312 |  |  |  | 16,499,312
Balance at Jun. 30, 2023 |  |  |  |  |  |  |  |  |  |  | $ 16 | $ 75,078 | $ 120,490 | $ (2,345) | $ 193,239

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