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Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Targus | Preferred Stock | Common Stock | Additional Paid-in Capital | Additional Paid-in Capital Targus | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Preferred stock, shares outstanding, beginning balance (in shares) at Dec. 31, 2020 |  |  | 3,971 |  |  |  |  |  |
Balance at Dec. 31, 2020 | $ 538,960 |  | $ 0 | $ 3 | $ 310,326 |  | $ 203,080 | $ (823) | $ 26,374
Common stock, shares outstanding, beginning balance (in shares) at Dec. 31, 2020 |  |  |  | 25,777,796 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Common stock issued, net of offering costs (in shares) |  |  |  | 1,413,045 |  |  |  |  |
Common stock issued, net of offering costs | 64,713 |  |  |  | 64,713 |  |  |  |
Preferred stock issued (in shares) |  |  | 541 |  |  |  |  |  |
Preferred stock issued | 14,712 |  |  |  | 14,712 |  |  |  |
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes (in shares) |  |  |  | 433,182 |  |  |  |  |
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes | (9,620) |  |  |  | (9,620) |  |  |  |
Common stock repurchased and retired (in shares) |  |  |  | (44,650) |  |  |  |  |
Common stock repurchased and retired | (2,656) |  |  |  | (2,656) |  |  |  |
Warrants exercised (in shares) |  |  |  | 11,655 |  |  |  |  |
Share based payments | 36,011 |  |  |  | 36,011 |  |  |  |
Dividends on common stock | (373,633) |  |  |  |  |  | (373,633) |  |
Dividends on preferred stock | (7,457) |  |  |  |  |  | (7,457) |  |
Net (loss) income | 450,802 |  |  |  |  |  | 445,054 |  | 5,748
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity | (18,182) |  |  |  |  |  | (18,182) |  |
Distributions to noncontrolling interests | (15,497) |  |  |  |  |  |  |  | (15,497)
Contributions from noncontrolling interests | 13,680 |  |  |  |  |  |  |  | 13,680
Acquisition of noncontrolling interests | 13,625 |  |  |  |  |  |  |  | 13,625
Other comprehensive income (loss) | (257) |  |  |  |  |  |  | (257) |
Preferred stock, shares outstanding, ending balance (in shares) at Dec. 31, 2021 |  |  | 4,512 |  |  |  |  |  |
Balance at Dec. 31, 2021 | 705,201 |  | $ 0 | $ 3 | 413,486 |  | 248,862 | (1,080) | 43,930
Common stock, shares outstanding, ending balance (in shares) at Dec. 31, 2021 |  |  |  | 27,591,028 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Preferred stock issued (in shares) |  |  | 33 |  |  |  |  |  |
Preferred stock issued | 874 |  |  |  | 874 |  |  |  |
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes (in shares) |  |  |  | 583,624 |  |  |  |  |
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes | (10,271) |  |  |  | (10,271) |  |  |  |
Common stock repurchased and retired (in shares) |  |  |  | (183,257) |  |  |  |  |
Common stock repurchased and retired | (6,516) |  |  |  | (6,516) |  |  |  |
Shares issued for acquisitions (in shares) |  |  |  | 532,369 |  |  |  |  |
Shares issued for acquisition of a business | 35,648 |  |  |  | 35,648 |  |  |  |
Share based payments | 60,890 |  |  |  | 60,890 |  |  |  |
Share based payments in equity of subsidiary | 125 |  |  |  | 125 |  |  |  |
Vesting of shares in equity of subsidiary | 0 |  |  |  | (35) |  |  |  | 35
Dividends on common stock | (124,891) |  |  |  |  |  | (124,891) |  |
Dividends on preferred stock | (8,008) |  |  |  |  |  | (8,008) |  |
Net (loss) income | (154,026) |  |  |  |  |  | (159,829) |  | 5,803
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity | (1,354) |  |  |  |  |  | (1,354) |  |
Distributions to noncontrolling interests | (11,731) |  |  |  |  |  | 0 |  | (11,731)
Contributions from noncontrolling interests | 21,160 |  |  |  |  |  |  |  | 21,160
Acquisition of noncontrolling interests | 182 |  |  |  |  |  |  |  | 182
Other comprehensive income (loss) | $ (1,390) |  |  |  |  |  |  | (1,390) |
Preferred stock, shares outstanding, ending balance (in shares) at Dec. 31, 2022 | 4,545 |  | 4,545 |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 505,893 |  | $ 0 | $ 3 | 494,201 |  | (45,220) | (2,470) | 59,379
Common stock, shares outstanding, ending balance (in shares) at Dec. 31, 2022 | 28,523,764 |  |  | 28,523,764 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Common stock issued, net of offering costs (in shares) |  |  |  | 2,090,909 |  |  |  |  |
Common stock issued, net of offering costs | $ 114,507 |  |  |  | 114,507 |  |  |  |
Preferred stock issued (in shares) |  |  | 18 |  |  |  |  |  |
Preferred stock issued | 467 |  |  |  | 467 |  |  |  |
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes (in shares) |  |  |  | 1,445,050 |  |  |  |  |
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes | (7,591) |  |  |  | (7,591) |  |  |  |
Common stock repurchased and retired (in shares) |  |  |  | (2,174,608) |  |  |  |  |
Common stock repurchased and retired | (69,479) |  |  |  | (69,479) |  |  |  |
Shares issued for acquisitions (in shares) |  |  |  | 51,952 |  |  |  |  |
Shares issued for acquisition of a business | 2,111 |  |  |  | 2,111 |  |  |  |
Remeasurement of Lingo redeemable minority interest |  | $ (6,283) |  |  |  | $ (6,283) |  |  |
Share based payments | 44,278 |  |  |  | 44,278 |  |  |  |
Share based payments in equity of subsidiary | 216 |  |  |  | 216 |  |  |  |
Vesting of shares in equity of subsidiary | 0 |  |  |  | (257) |  |  |  | 257
Dividends on common stock | (126,104) |  |  |  |  |  | (126,104) |  |
Dividends on preferred stock | (8,057) |  |  |  |  |  | (8,057) |  |
Net (loss) income | (105,485) |  |  |  |  |  | (99,910) |  | (5,575)
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity | (1,994) |  |  |  |  |  | (1,994) |  |
Distributions to noncontrolling interests | (8,497) |  |  |  |  |  |  |  | (8,497)
Contributions from noncontrolling interests | 5,592 |  |  |  |  |  |  |  | 5,592
Acquisition of noncontrolling interests | 16,433 |  |  |  |  |  |  |  | 16,433
Other | 860 |  |  |  |  |  |  |  | 860
Other comprehensive income (loss) | $ 2,699 |  |  |  |  |  |  | 2,699 |
Preferred stock, shares outstanding, ending balance (in shares) at Dec. 31, 2023 | 4,563 |  | 4,563 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 359,566 |  | $ 0 | $ 3 | $ 572,170 |  | $ (281,285) | $ 229 | $ 68,449
Common stock, shares outstanding, ending balance (in shares) at Dec. 31, 2023 | 29,937,067 |  |  | 29,937,067 |  |  |  |  |

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