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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