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v3.23.1

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenue | $ 47,120 | $ 49,062
Operating expenses |  |
Labor | 24,465 | 25,918
Production and distribution | 14,452 | 12,718
Advertising, selling, general and administrative | 6,084 | 5,933
Depreciation and amortization expense | 1,066 | 599
Total operating expenses | 46,067 | 45,168
Operating income | 1,053 | 3,894
Other income, net |  |
Interest (income) expense, net | (210) | 134
Other expense (income), net | 2,586 | (39)
Total other expense, net | 2,376 | 95
(Loss) income before income taxes | (1,323) | 3,799
Income tax (benefit) expense | (532) | 454
Net (loss) income | (791) | 3,345
Less: Preferred Stock dividends | 0 | 122
Less: Earnings attributable to participating securities | 0 | 404
(Loss) income attributable to common stockholders | $ (791) | $ 2,819
(Loss) earnings per common share |  |
Basic (in dollars per share) | $ (0.11) | $ 0.40
Diluted (in dollars per share) | $ (0.11) | $ 0.39
Weighted average shares used to compute income per share attributable to common shares |  |
Basic (in shares) | 7,425 | 6,991
Diluted (in shares) | 7,425 | 7,286
Comprehensive income, net of tax: |  |
Net (loss) income | $ (791) | $ 3,345
Adjustment to pension liability, net | 740 | 1,010
Foreign currency translation adjustment | 1,880 | (504)
Total other comprehensive income, net of tax | 2,620 | 506
Comprehensive income | $ 1,829 | $ 3,851

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