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v3.24.0.1

Consolidated Statements of Shareholders' Equity - 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] | Performance Shares [Member] Common Stock [Member] | Performance Shares [Member] Additional Paid-in Capital [Member] | Performance Shares [Member] Retained Earnings [Member] | Performance Shares [Member] AOCI Attributable to Parent [Member] | Performance Shares [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) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80,434 |  |  |  |
Common shares issued upon exercise of options and SARs, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 886 | (158) | 0 | 728
Performance based shares issued (in shares) |  |  |  |  |  | 11,707 |  |  |  |  | 48,044 |  |  |  |  |  |  |  |  |
Performance based shares issued |  |  |  |  |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |  |  |  |  |  |  |  |
Restricted shares issued, net of forfeitures (in shares) |  |  |  |  |  | 11,707 |  |  |  |  | 48,044 |  |  |  |  |  |  |  |  |
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 | 4,289 | 0 | 0 | 4,289
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 | (314) | 0 | 0 | (314)
Written put options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | (3,597) | 0 | 0 | (3,597)
Cash dividends declared |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (8,653) | 0 | (8,653)
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (31,970) | 0 | (31,970)
Cash flow hedges, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | (47) | (47)
Pensions, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 3,464 | 3,464
Change in currency translation adjustment, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | (215) | $ (215)
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 | 274 | (99) | 0 | 175
Performance based shares issued (in shares) |  |  |  |  |  | 2,981 |  |  |  |  | 155,213 |  |  |  |  |  |  |  |  |
Performance based shares issued |  |  |  |  |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |  |  |  |  |  |  |  |
Restricted shares issued, net of forfeitures (in shares) |  |  |  |  |  | 2,981 |  |  |  |  | 155,213 |  |  |  |  |  |  |  |  |
Restricted shares issued, net of forfeitures |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |  |  |
Share-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 3,787 | 0 | 0 | 3,787
Written put options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 767 | 0 | 0 | 767
Cash dividends declared |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (9,188) | 0 | (9,188)
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 8,772 | 0 | 8,772
Pensions, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | (9) | (9)
Change in currency translation adjustment, net of taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 735 | $ 735
Common shares issued upon exercise of options and SARs, net (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29,835 |  |  |  | 28,728
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,564,712 |  |  |  | 16,564,712
Balance at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 16 | $ 77,443 | $ 122,464 | $ (2,285) | $ 197,638

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