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Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | (Accumulated Deficit) Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  | 4,512 | 27,591,028 |  |  |  |
Balance at Dec. 31, 2021 | $ 705,201 | $ 0 | $ 3 | $ 413,486 | $ 248,862 | $ (1,080) | $ 43,930
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Preferred stock issued (in shares) |  | 23 |  |  |  |  |
Preferred stock issued | 639 |  |  | 639 |  |  |
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes (in shares) |  |  | 394,552 |  |  |  |
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes | (6,440) |  |  | (6,440) |  |  |
Shares issued for the acquisition of a business (in shares) |  |  | 304,878 |  |  |  |
Shares issued for the acquisition of a business | 20,320 |  |  | 20,320 |  |  |
Share based payments | 31,215 |  |  | 31,215 |  |  |
Dividends on common stock | (62,067) |  |  |  | (62,067) |  |
Dividends on preferred stock | (4,004) |  |  |  | (4,004) |  |
Net Income (loss) | (145,657) |  |  |  | (150,221) |  | 4,564
Distributions to noncontrolling interests | (1,736) |  |  |  |  |  | (1,736)
Contributions from noncontrolling interests | 8,527 |  |  |  |  |  | 8,527
Acquisition of noncontrolling interests | 182 |  |  |  |  |  | 182
Other comprehensive income (loss) | (2,804) |  |  |  |  | (2,804) |
Balance (in shares) at Jun. 30, 2022 |  | 4,535 | 28,290,458 |  |  |  |
Balance at Jun. 30, 2022 | $ 543,376 | $ 0 | $ 3 | 459,220 | 32,570 | (3,884) | 55,467
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividends on common stock per share (in dollars per share) | $ 2.00 |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  |  | 27,928,234 |  |  |  |
Balance (in shares) at Mar. 31, 2022 |  | 4,535 |  |  |  |  |
Balance at Mar. 31, 2022 | $ 700,177 | $ 0 | $ 3 | 450,164 | 205,765 | (1,568) | 45,813
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes (in shares) |  |  | 362,224 |  |  |  |
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes | (5,146) |  |  | (5,146) |  |  |
Share based payments | 14,202 |  |  | 14,202 |  |  |
Dividends on common stock | (31,034) |  |  |  | (31,034) |  |
Dividends on preferred stock | (2,002) |  |  |  | (2,002) |  |
Net Income (loss) | (136,461) |  |  |  | (140,159) |  | 3,698
Distributions to noncontrolling interests | (801) |  |  |  |  |  | (801)
Contributions from noncontrolling interests | 6,757 |  |  |  |  |  | 6,757
Other comprehensive income (loss) | (2,316) |  |  |  |  | (2,316) |
Balance (in shares) at Jun. 30, 2022 |  | 4,535 | 28,290,458 |  |  |  |
Balance at Jun. 30, 2022 | $ 543,376 | $ 0 | $ 3 | 459,220 | 32,570 | (3,884) | 55,467
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividends on common stock per share (in dollars per share) | $ 1.00 |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  |  | 28,290,458 |  |  |  |
Common stock, shares outstanding (in shares) | 28,523,764 |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2022 |  | 4,545 | 28,523,764 |  |  |  |
Balance at Dec. 31, 2022 | $ 505,893 | $ 0 | $ 3 | 494,201 | (45,220) | (2,470) | 59,379
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Preferred stock issued (in shares) |  | 18 |  |  |  |  |
Preferred stock issued | 467 |  |  | 467 |  |  |
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes (in shares) |  |  | 1,357,985 |  |  |  |
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes | (8,342) |  |  | (8,342) |  |  |
Common stock repurchased and retired (in shares) |  |  | (1,452,831) |  |  |  |
Common stock repurchased and retired | (53,803) |  |  | (53,803) |  |  |
Shares issued for the acquisition of a business (in shares) |  |  | 51,952 |  |  |  |
Shares issued for the acquisition of a business | 2,111 |  |  | 2,111 |  |  |
Remeasurement of Lingo redeemable minority interest | (6,483) |  |  | (6,483) |  |  |
Share based payments | 24,103 |  |  | 24,103 |  |  |
Dividends on common stock | (61,435) |  |  |  | (61,435) |  |
Dividends on preferred stock | (4,027) |  |  |  | (4,027) |  |
Net Income (loss) | 60,487 |  |  |  | 63,536 |  | (3,049)
Remeasurement of B. Riley Principal 250 Merger Corporation subsidiary temporary equity | (1,994) |  |  |  | (1,994) |  |
Distributions to noncontrolling interests | (1,460) |  |  |  |  |  | (1,460)
Contributions from noncontrolling interests | 4,010 |  |  |  |  |  | 4,010
Acquisition of noncontrolling interests | 538 |  |  |  |  |  | 538
Other comprehensive income (loss) | 1,873 |  |  |  |  | 1,873 |
Balance (in shares) at Jun. 30, 2023 |  | 4,563 | 28,480,870 |  |  |  |
Balance at Jun. 30, 2023 | $ 461,938 | $ 0 | $ 3 | 452,254 | (49,140) | (597) | 59,418
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividends on common stock per share (in dollars per share) | $ 2.00 |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  |  | 28,135,636 |  |  |  |
Balance (in shares) at Mar. 31, 2023 |  | 4,563 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 440,364 | $ 0 | $ 3 | 445,352 | (62,566) | (1,604) | 59,179
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes (in shares) |  |  | 345,234 |  |  |  |
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes | (3,523) |  |  | (3,523) |  |  |
Share based payments | 10,425 |  |  | 10,425 |  |  |
Dividends on common stock | (30,144) |  |  |  | (30,144) |  |
Dividends on preferred stock | (2,015) |  |  |  | (2,015) |  |
Net Income (loss) | 43,781 |  |  |  | 46,381 |  | (2,600)
Remeasurement of B. Riley Principal 250 Merger Corporation subsidiary temporary equity | (796) |  |  |  | (796) |  |
Distributions to noncontrolling interests | (740) |  |  |  |  |  | (740)
Contributions from noncontrolling interests | 3,579 |  |  |  |  |  | 3,579
Other comprehensive income (loss) | 1,007 |  |  |  |  | 1,007 |
Balance (in shares) at Jun. 30, 2023 |  | 4,563 | 28,480,870 |  |  |  |
Balance at Jun. 30, 2023 | $ 461,938 | $ 0 | $ 3 | $ 452,254 | $ (49,140) | $ (597) | $ 59,418
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividends on common stock per share (in dollars per share) | $ 1.00 |  |  |  |  |  |
Common stock, shares outstanding (in shares) | 28,480,870 |  | 28,480,870 |  |  |  |

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