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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