v3.26.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Common stock beginning balance, share at Dec. 31, 2024 47,749,000            
Beginning balance, value at Dec. 31, 2024 $ 477 $ (584,900) $ 420,181 $ (132,121) $ 546,617 $ 17,865 $ 268,119
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss)         (6,603) 3,125 (3,478)
Payments distributed to noncontrolling interest           (4,101) (4,101)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax       22,480   401 22,881
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax       5,221     5,221
Vesting of restricted stock units, share 651,000            
Vesting of restricted stock units, value $ 7   (1,045)       (1,038)
Equity-based compensation expense     7,301       7,301
Other, net of tax.       271     271
Common stock ending balance, share at Jun. 30, 2025 48,400,000            
Ending balance, value at Jun. 30, 2025 $ 484 (584,900) 426,437 (104,149) 540,014 17,290 295,176
Common stock beginning balance, share at Mar. 31, 2025 47,804,000            
Beginning balance, value at Mar. 31, 2025 $ 478 (584,900) 423,368 (122,973) 548,001 17,532 281,506
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss)         (7,987) 1,263 (6,724)
Payments distributed to noncontrolling interest           (1,890) (1,890)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax       15,858   385 16,243
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax       2,753     2,753
Vesting of restricted stock units, share 596,000            
Vesting of restricted stock units, value $ 6   (982)       (976)
Equity-based compensation expense     4,051       4,051
Other, net of tax.       213     213
Common stock ending balance, share at Jun. 30, 2025 48,400,000            
Ending balance, value at Jun. 30, 2025 $ 484 (584,900) 426,437 (104,149) 540,014 17,290 $ 295,176
Common stock beginning balance, share at Dec. 31, 2025 48,560,000           48,560,973
Beginning balance, value at Dec. 31, 2025 $ 486 (584,900) 432,268 (106,938) 354,151 17,836 $ 112,903
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss)         (22,987) 4,802 (18,185)
Payments distributed to noncontrolling interest           (3,600) (3,600)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax       (3,802)   (409) (4,211)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax       (852)     (852)
Vesting of restricted stock units, share 695,000            
Vesting of restricted stock units, value $ 6   (576)       (570)
Equity-based compensation expense     5,084       5,084
Other, net of tax.       261     $ 261
Common stock ending balance, share at Jun. 30, 2026 49,255,000           49,254,514
Ending balance, value at Jun. 30, 2026 $ 492 (584,900) 436,776 (111,331) 331,164 18,629 $ 90,830
Common stock beginning balance, share at Mar. 31, 2026 48,610,000            
Beginning balance, value at Mar. 31, 2026 $ 487 (584,900) 435,047 (113,657) 346,542 18,239 101,758
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss)         (15,378) 2,370 (13,008)
Payments distributed to noncontrolling interest           (1,800) (1,800)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax       1,224   (180) 1,044
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax       904     904
Vesting of restricted stock units, share 645,000            
Vesting of restricted stock units, value $ 5   (529)       (524)
Equity-based compensation expense     2,258       2,258
Other, net of tax.       198     $ 198
Common stock ending balance, share at Jun. 30, 2026 49,255,000           49,254,514
Ending balance, value at Jun. 30, 2026 $ 492 $ (584,900) $ 436,776 $ (111,331) $ 331,164 $ 18,629 $ 90,830