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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Redeemable preferred units Total ATNI Stockholders' Equity | Redeemable preferred units Retained Earnings | Redeemable preferred units | Redeemable Common Units [Member] Total ATNI Stockholders' Equity | Redeemable Common Units [Member] Retained Earnings | Redeemable Common Units [Member] Non-Controlling Interests | Redeemable Common Units [Member] | Total ATNI Stockholders' Equity | Common Stock | Treasury Stock, at cost | Additional Paid In Capital | Retained Earnings | Other Comprehensive Income/(Loss) | Non-Controlling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2021 |  |  |  |  |  |  |  | $ 601,250 | $ 172 | $ (71,714) | $ 192,132 | $ 475,887 | $ 4,773 | $ 101,003 | $ 702,253
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of shares of common stock |  |  |  |  |  |  |  | (2,114) |  | (2,114) |  |  |  |  | (2,114)
Stock-based compensation |  |  |  |  |  |  |  | 5,225 |  |  | 5,225 |  |  | 471 | 5,696
Dividends declared on common stock |  |  |  |  |  |  |  | (8,035) |  |  |  | (8,035) |  | (1,375) | (9,410)
Investments made by minority shareholders in consolidated affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  | 22 | 22
Repurchase of non-controlling interests |  |  |  |  |  |  |  | (454) |  |  | (454) |  |  | (4,178) | (4,632)
Accrued dividend - redeemable preferred units | $ (3,462) | $ (3,462) | $ (3,462) |  |  |  |  |  |  |  |  |  |  |  |
Deemed dividend |  |  |  | $ (2,762) | $ (2,762) | $ 2,762 |  |  |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  | (4,255) |  |  |  | (4,255) |  | (782) | (5,037)
Other comprehensive income (loss) |  |  |  |  |  |  |  | (933) |  |  |  |  | (933) |  | (933)
Total comprehensive income (loss) |  |  |  |  |  |  |  | (5,188) |  |  |  | (4,255) | (933) | (782) | (5,970)
Balance, end of period at Sep. 30, 2022 |  |  |  |  |  |  |  | 584,460 | 172 | (73,828) | 196,903 | 457,373 | 3,840 | 97,923 | 682,383
Balance, beginning of period at Jun. 30, 2022 |  |  |  |  |  |  |  | 591,119 | 172 | (73,828) | 195,432 | 465,112 | 4,231 | 95,752 | 686,871
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  | 1,481 |  |  | 1,481 |  |  | 186 | 1,667
Dividends declared on common stock |  |  |  |  |  |  |  | (2,681) |  |  |  | (2,681) |  |  | (2,681)
Investments made by minority shareholders in consolidated affiliates |  |  |  |  |  |  |  |  |  |  |  |  |  | 11 | 11
Repurchase of non-controlling interests |  |  |  |  |  |  |  | (10) |  |  | (10) |  |  | (120) | (130)
Accrued dividend - redeemable preferred units | (1,192) | (1,192) | (1,192) |  |  |  |  |  |  |  |  |  |  |  |
Deemed dividend |  |  |  | (1,083) | (1,083) | 1,083 |  |  |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  | (2,783) |  |  |  | (2,783) |  | 1,011 | (1,772)
Other comprehensive income (loss) |  |  |  |  |  |  |  | (391) |  |  |  |  | (391) |  | (391)
Total comprehensive income (loss) |  |  |  |  |  |  |  | (3,174) |  |  |  | (2,783) | (391) | 1,011 | (2,163)
Balance, end of period at Sep. 30, 2022 |  |  |  |  |  |  |  | 584,460 | 172 | (73,828) | 196,903 | 457,373 | 3,840 | 97,923 | 682,383
Balance, beginning of period at Dec. 31, 2022 |  |  |  |  |  |  |  | 580,813 | 173 | (73,825) | 198,449 | 449,806 | 6,210 | 96,016 | 676,829
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of shares of common stock |  |  |  |  |  |  |  | (13,152) |  | (13,152) |  |  |  |  | (13,152)
Stock-based compensation |  |  |  |  |  |  |  | 6,057 |  |  | 6,057 |  |  | 416 | 6,473
Dividends declared on common stock |  |  |  |  |  |  |  | (9,864) |  |  |  | (9,864) |  | (1,447) | (11,311)
Repurchase of non-controlling interests |  |  |  |  |  |  |  | (81) |  |  | (81) |  |  | (681) | (762)
Accrued dividend - redeemable preferred units | (3,593) | (3,593) | (3,593) |  |  |  |  |  |  |  |  |  |  |  |
Deemed dividend |  |  |  | (7,497) | (7,497) | 7,788 | $ 291 |  |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  | (8,702) |  |  |  | (8,702) |  | (2,733) | (11,435)
Other comprehensive income (loss) |  |  |  |  |  |  |  | 1,773 |  |  |  |  | 1,773 |  | 1,773
Total comprehensive income (loss) |  |  |  |  |  |  |  | (6,929) |  |  |  | (8,702) | 1,773 | (2,733) | (9,662)
Balance, end of period at Sep. 30, 2023 |  |  |  |  |  |  |  | 545,754 | 173 | (86,977) | 204,425 | 420,150 | 7,983 | 99,359 | 645,113
Balance, beginning of period at Jun. 30, 2023 |  |  |  |  |  |  |  | 557,253 | 173 | (82,086) | 202,623 | 429,909 | 6,634 | 97,723 | 654,976
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of shares of common stock |  |  |  |  |  |  |  | (4,891) |  | (4,891) |  |  |  |  | (4,891)
Stock-based compensation |  |  |  |  |  |  |  | 1,802 |  |  | 1,802 |  |  | 154 | 1,956
Dividends declared on common stock |  |  |  |  |  |  |  | (3,260) |  |  |  | (3,260) |  |  | (3,260)
Repurchase of non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | 4
Deemed dividend | $ (1,303) | $ (1,303) | $ (1,303) | $ (1,612) | $ (1,612) | $ 1,612 |  |  |  |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  | (3,584) |  |  |  | (3,584) |  | (134) | (3,718)
Other comprehensive income (loss) |  |  |  |  |  |  |  | 1,349 |  |  |  |  | 1,349 |  | 1,349
Total comprehensive income (loss) |  |  |  |  |  |  |  | (2,235) |  |  |  | (3,584) | 1,349 | (134) | (2,369)
Balance, end of period at Sep. 30, 2023 |  |  |  |  |  |  |  | $ 545,754 | $ 173 | $ (86,977) | $ 204,425 | $ 420,150 | $ 7,983 | $ 99,359 | $ 645,113

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