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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
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, 2023 $ 541,073 $ 173 $ (90,447) $ 205,797 $ 417,282 $ 8,268 $ 96,730 $ 637,803
Increase (Decrease) in Stockholders' Equity                
Repurchase of common stock (12,047)   (11,932) (115)       (12,047)
Stock-based compensation 5,719     5,719     802 6,521
Dividends declared on common stock (10,973)       (10,973)   (2,266) (13,239)
Accrued dividend - redeemable preferred units (4,154)       (4,154)     (4,154)
Deemed dividend - redeemable common units 867       867   14,121 14,988
Comprehensive income:                
Net income (loss) (30,000)       (30,000)   (6,059) (36,059)
Other comprehensive income (loss) 310         310   310
Total comprehensive income (loss) (29,690)       (30,000) 310 (6,059) (35,749)
Balance, end of period at Sep. 30, 2024 490,795 173 (102,379) 211,401 373,022 8,578 103,328 594,123
Balance, beginning of period at Jun. 30, 2024 526,771 173 (102,379) 209,944 409,043 9,990 101,994 628,765
Increase (Decrease) in Stockholders' Equity                
Excise tax paid on shares repurchased (115)     (115)       (115)
Stock-based compensation 1,572     1,572     259 1,831
Dividends declared on common stock (3,628)       (3,628)   (110) (3,738)
Accrued dividend - redeemable preferred units (1,426)       (1,426)     (1,426)
Deemed dividend - redeemable common units 1,724       1,724   7,945 9,669
Comprehensive income:                
Net income (loss) (32,691)       (32,691)   (6,760) (39,451)
Other comprehensive income (loss) (1,412)         (1,412)   (1,412)
Total comprehensive income (loss) (34,103)       (32,691) (1,412) (6,760) (40,863)
Balance, end of period at Sep. 30, 2024 490,795 173 (102,379) 211,401 373,022 8,578 103,328 594,123
Balance, beginning of period at Dec. 31, 2024 489,493 179 (102,413) 212,759 368,191 10,777 105,958 595,451
Increase (Decrease) in Stockholders' Equity                
Issuance of common stock   2   (2)        
Repurchase of common stock (770)   (770)         (770)
Stock-based compensation 5,903     5,903     653 6,556
Dividends declared on common stock (12,041)       (12,041)   (1,404) (13,445)
Repurchase of noncontrolling interests (7)     (7)     (38) (45)
Accrued dividend - redeemable preferred units (4,523)       (4,523)     (4,523)
Deemed dividend - redeemable common units (14,737)       (14,737)   11,235 (3,502)
Comprehensive income:                
Net income (loss) (11,611)       (11,611)   (5,104) (16,715)
Other comprehensive income (loss) 599         599   599
Total comprehensive income (loss) (11,012)       (11,611) 599 (5,104) (16,116)
Balance, end of period at Sep. 30, 2025 452,306 181 (103,183) 218,653 325,279 11,376 111,300 563,606
Balance, beginning of period at Jun. 30, 2025 458,719 181 (103,183) 216,856 333,231 11,634 109,053 567,772
Increase (Decrease) in Stockholders' Equity                
Stock-based compensation 1,797     1,797     169 1,966
Dividends declared on common stock (4,193)       (4,193)     (4,193)
Repurchase of noncontrolling interests             (1) (1)
Accrued dividend - redeemable preferred units (1,558)       (1,558)     (1,558)
Deemed dividend - redeemable common units (6,544)       (6,544)   2,489 (4,055)
Comprehensive income:                
Net income (loss) 4,343       4,343   (410) 3,933
Other comprehensive income (loss) (258)         (258)   (258)
Total comprehensive income (loss) 4,085       4,343 (258) (410) 3,675
Balance, end of period at Sep. 30, 2025 $ 452,306 $ 181 $ (103,183) $ 218,653 $ 325,279 $ 11,376 $ 111,300 $ 563,606