XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenue $ 45,448 $ 47,120
Operating expenses    
Labor 23,485 24,465
Production and distribution 13,750 14,452
Advertising, selling, general and administrative 5,939 6,084
Restructuring expenses 853 0
Depreciation and amortization expense 1,046 1,066
Total operating expenses 45,073 46,067
Operating income (loss) 375 1,053
Other expense, net    
Interest expense (income), net 11 (210)
Other expense, net 606 2,586
Total other expense, net 617 2,376
Loss before income taxes (242) (1,323)
Income tax benefit (71) (532)
Net loss $ (171) $ (791)
Loss per common share    
Basic (in dollars per share) $ (0.02) $ (0.11)
Diluted (in dollars per share) $ (0.02) $ (0.11)
Weighted average shares used to compute loss per share    
Basic (in shares) 7,236 7,425
Diluted (in shares) 7,236 7,425
Comprehensive loss, net of tax:    
Net loss $ (171) $ (791)
Adjustment to pension liability, net 344 740
Foreign currency translation adjustment (533) 1,880
Total other comprehensive (loss) income, net of tax (189) 2,620
Comprehensive (loss) income $ (360) $ 1,829