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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common stock | Additional paid-in capital | Accumulated other comprehensive loss | Accumulated deficit | Treasury stock | Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 153,286,000 |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | $ 295,373 | $ 1,533 | $ 1,409,578 | $ (101,231) | $ (999,401) | $ (14,737) | $ (369)
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | 7,063,000 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) attributable to Gannett |  | (2,430) |  |  |  | (2,333) |  | (97)
Restricted share grants (in shares) |  |  | 4,682,000 |  |  |  |  |
Restricted share grants |  | 0 | $ 47 | (47) |  |  |  |
Other comprehensive (loss) income, net | [1] | 27,537 |  |  | 27,537 |  |  |
Share-based compensation expense |  | 8,783 |  | 8,783 |  |  |  |
Issuance of common stock (in shares) |  |  | 468,000 |  |  |  |  |
Issuance of common stock |  | 50 | $ 4 | 46 |  |  |  |
Treasury stock (in shares) |  |  |  |  |  |  | 1,124,000 |
Treasury stock |  | (2,622) |  |  |  |  | $ (2,622) |
Restricted share forfeiture (in shares) |  |  |  |  |  |  | 1,124,000 |
Restricted share forfeiture |  | (11) |  |  |  |  | $ (11) |
Other activity |  | 217 |  | 217 |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 158,436,000 |  |  |  |  |
Ending balance at Jun. 30, 2023 |  | 326,897 | $ 1,584 | 1,418,577 | (73,694) | (1,001,734) | $ (17,370) | (466)
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  | 9,311,000 |
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 157,981,000 |  |  |  |  |
Beginning balance at Mar. 31, 2023 |  | 320,643 | $ 1,580 | 1,413,397 | (87,941) | (989,057) | $ (16,883) | (453)
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  | 8,760,000 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) attributable to Gannett |  | (12,690) |  |  |  | (12,677) |  | (13)
Other comprehensive (loss) income, net | [2] | 14,247 |  |  | 14,247 |  |  |
Share-based compensation expense |  | 5,047 |  | 5,047 |  |  |  |
Issuance of common stock (in shares) |  |  | 455,000 |  |  |  |  |
Issuance of common stock |  | 25 | $ 4 | 21 |  |  |  |
Treasury stock (in shares) |  |  |  |  |  |  | 167,000 |
Treasury stock |  | (483) |  |  |  |  | $ (483) |
Restricted share forfeiture (in shares) |  |  |  |  |  |  | 384,000 |
Restricted share forfeiture |  | (4) |  |  |  |  | $ (4) |
Other activity |  | 112 |  | 112 |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 158,436,000 |  |  |  |  |
Ending balance at Jun. 30, 2023 |  | $ 326,897 | $ 1,584 | 1,418,577 | (73,694) | (1,001,734) | $ (17,370) | (466)
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  | 9,311,000 |
Beginning balance (in shares) at Dec. 31, 2023 |  | 148,939,463 | 158,555,000 |  |  |  |  |
Beginning balance at Dec. 31, 2023 |  | $ 317,313 | $ 1,586 | 1,426,325 | (65,541) | (1,027,192) | $ (17,393) | (472)
Beginning balance (in shares) at Dec. 31, 2023 |  | 9,615,242 |  |  |  |  | 9,615,000 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) attributable to Gannett |  | $ (71,051) |  |  |  | (71,020) |  | (31)
Other comprehensive (loss) income, net | [1] | (245) |  |  | (245) |  |  |
Share-based compensation expense |  | 6,338 |  | 6,338 |  |  |  |
Issuance of common stock (in shares) |  |  | 262,000 |  |  |  |  |
Issuance of common stock |  | 49 | $ 2 | 47 |  |  |  |
Treasury stock (in shares) |  |  |  |  |  |  | 1,281,000 |
Treasury stock |  | (3,103) |  |  |  |  | $ (3,103) |
Restricted share forfeiture (in shares) |  |  |  |  |  |  | 267,000 |
Restricted share forfeiture |  | (3) |  |  |  |  | $ (3) |
Other activity |  | $ (28) |  | (28) |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 147,653,745 | 158,817,000 |  |  |  |  |
Ending balance at Jun. 30, 2024 |  | $ 249,270 | $ 1,588 | 1,432,682 | (65,786) | (1,098,212) | $ (20,499) | (503)
Ending balance (in shares) at Jun. 30, 2024 |  | 11,163,539 |  |  |  |  | 11,163,000 |
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 158,565,000 |  |  |  |  |
Beginning balance at Mar. 31, 2024 |  | $ 232,981 | $ 1,586 | 1,429,137 | (65,383) | (1,111,960) | $ (19,927) | (472)
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | 10,979,000 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) attributable to Gannett |  | 13,717 |  |  |  | 13,748 |  | (31)
Other comprehensive (loss) income, net | [2] | (403) |  |  | (403) |  |  |
Share-based compensation expense |  | 3,512 |  | 3,512 |  |  |  |
Issuance of common stock (in shares) |  |  | 252,000 |  |  |  |  |
Issuance of common stock |  | 24 | $ 2 | 22 |  |  |  |
Treasury stock (in shares) |  |  |  |  |  |  | 130,000 |
Treasury stock |  | (571) |  |  |  |  | $ (571) |
Restricted share forfeiture (in shares) |  |  |  |  |  |  | 54,000 |
Restricted share forfeiture |  | (1) |  |  |  |  | $ (1) |
Other activity |  | $ 11 |  | 11 |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 147,653,745 | 158,817,000 |  |  |  |  |
Ending balance at Jun. 30, 2024 |  | $ 249,270 | $ 1,588 | $ 1,432,682 | $ (65,786) | $ (1,098,212) | $ (20,499) | $ (503)
Ending balance (in shares) at Jun. 30, 2024 |  | 11,163,539 |  |  |  |  | 11,163,000 |
[1] | For the six months ended June 30, 2024 and 2023, Other comprehensive (loss) income is net of an income tax provision of $0.1 million and $5.3 million, respectively.
[2] | For the three months ended June 30, 2024 and 2023, Other comprehensive (loss) income is net of an income tax benefit of $30 thousand and an income tax provision of $2.9 million, respectively.

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