XML 26 R5.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]    
Operating revenue $ 191,492 $ 206,278
Operating expenses    
Labor 97,968 104,620
Production and distribution 59,568 61,930
Advertising, selling, general and administrative 20,673 21,893
Restructuring expense 5,687 0
Depreciation and amortization expense 4,237 2,728
Total operating expenses 188,133 191,171
Operating income (loss) 3,359 15,107
Other expense (income), net    
Interest (income) expense, net (135) 438
Other expense (income), net 5,413 (4,644)
Total other expense (income), net 5,278 (4,206)
(Loss) income before income taxes (1,919) 19,313
Income tax benefit (349) (17,463)
Net (loss) income (1,570) 36,776
Less: Loss from redemption of Preferred stock 0 1,380
Less: Preferred stock dividends 0 0
Less: Earnings attributable to participating securities 0 0
(Loss) income attributable to common stockholders $ (1,570) $ 35,396
(Loss) earnings per common share    
Basic (in dollars per share) $ (0.21) $ 4.98
Diluted (in dollars per share) $ (0.21) $ 4.75
Weighted-average shares used to compute income per share attributable to common shares    
Basic (in shares) 7,310 7,101
Diluted (in shares) 7,310 7,457
Comprehensive income, net of tax    
Net (loss) income $ (1,570) $ 36,776
Adjustment to pension liability 1,664 10,274
Foreign currency translation adjustments 2,548 (5,248)
Total other comprehensive income, net of tax 4,212 5,026
Comprehensive income $ 2,642 $ 41,802