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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Treasury stock
Non-controlling interests
[1]
Beginning Balance (in shares) at Dec. 31, 2021   144,667,000          
Beginning Balance at Dec. 31, 2021 $ 529,615 $ 1,446 $ 1,400,206 $ 59,998 $ (921,399) $ (8,151) $ (2,485)
Beginning Balance (in shares) at Dec. 31, 2021           2,368,000  
Increase (Decrease) in Stockholders' Equity              
Net loss attributable to Gannett (78,255)       (78,002)   (253)
Acquisition of noncontrolling interests 2,050   4,419       (2,369)
Restricted share grants ( in shares)   7,127,000          
Restricted share grants 0 $ 71 (71)        
Restricted stock awards settled, net of withholdings (in shares)   615,000          
Restricted stock awards settled, net of withholdings (1,730) $ 7 (1,737)        
Performance stock units settled, net of withholdings (in shares)   563,000          
Performance stock units settled, net of withholdings (886) $ 6 (892)        
Other comprehensive income (loss), net [2] (161,229)     (161,229)      
Share-based compensation expense 16,751   16,751        
Issuance of common stock (in shares)   314,000          
Issuance of common stock 138 $ 3 135        
Treasury stock (in shares)           1,568,000  
Treasury stock (6,555)         $ (6,555)  
Restricted share forfeiture (in shares)           3,127,000  
Restricted share forfeiture (31)         $ (31)  
Other activity (395)   (395)       0
Ending Balance (in shares) at Dec. 31, 2022   153,286,000          
Ending Balance at Dec. 31, 2022 295,373 $ 1,533 1,409,578 (101,231) (999,401) $ (14,737) (369)
Ending Balance (in shares) at Dec. 31, 2022           7,063,000  
Increase (Decrease) in Stockholders' Equity              
Net loss attributable to Gannett (27,894)       (27,791)   (103)
Restricted share grants ( in shares)   4,682,000          
Restricted share grants 0 $ 47 (47)        
Performance stock units settled, net of withholdings (in shares)   97,000          
Performance stock units settled, net of withholdings (126) $ 1 (127)        
Other comprehensive income (loss), net [2] 35,690     35,690      
Share-based compensation expense 16,567   16,567        
Issuance of common stock (in shares)   490,000          
Issuance of common stock 100 $ 5 95        
Treasury stock (in shares)           1,132,000  
Treasury stock (2,642)         $ (2,642)  
Restricted share forfeiture (in shares)           1,420,000  
Restricted share forfeiture (14)         $ (14)  
Other activity $ 259   259        
Ending Balance (in shares) at Dec. 31, 2023 148,939,463 158,555,000          
Ending Balance at Dec. 31, 2023 $ 317,313 $ 1,586 1,426,325 (65,541) (1,027,192) $ (17,393) (472)
Ending Balance (in shares) at Dec. 31, 2023 9,615,242         9,615,000  
Increase (Decrease) in Stockholders' Equity              
Net loss attributable to Gannett $ (26,387)       (26,354)   (33)
Other comprehensive income (loss), net [2] 9,377     9,377      
Share-based compensation expense 12,522   12,522        
Equity component of convertible debt (157,089)   (157,089)        
Issuance of common stock (in shares)   281,000          
Issuance of common stock 99 $ 2 97        
Treasury stock (in shares)           1,289,000  
Treasury stock (3,141)         $ (3,141)  
Restricted share forfeiture (in shares)           543,000  
Restricted share forfeiture (6)         $ (6)  
Other activity $ (54)   (54)        
Ending Balance (in shares) at Dec. 31, 2024 147,388,555 158,836,000          
Ending Balance at Dec. 31, 2024 $ 152,634 $ 1,588 $ 1,281,801 $ (56,164) $ (1,053,546) $ (20,540) $ (505)
Ending Balance (in shares) at Dec. 31, 2024 11,447,187         11,447,000  
[1] (a) Excludes Redeemable noncontrolling interests which are reflected in temporary equity.
[2] (b) Other comprehensive income (loss) is net of an income tax provision of $2.9 million and $6.8 million for the years ended December 31, 2024 and 2023, respectively, and net of an income tax benefit of $43.2 million for the year ended December 31, 2022.