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Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Targus | Preferred Stock | Common Stock | Additional Paid-in Capital | Additional Paid-in Capital Targus | (Accumulated Deficit) Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  |  |  | 28,523,764 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 4,545 |  |  |  |  |  |
Beginning 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 |  |  |  |
Vesting of restricted stock and other, net of shares withheld for employer taxes (in shares) |  |  |  | 1,012,751 |  |  |  |  |
Vesting of restricted stock and other, net of shares withheld for employer taxes | (4,819) |  |  |  | (4,819) |  |  |  |
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 | 13,678 |  |  |  | 13,678 |  |  |  |
Dividends on common stock | (31,291) |  |  |  |  |  | (31,291) |  |
Dividends on preferred stock | (2,012) |  |  |  |  |  | (2,012) |  |
Net loss | 16,706 |  |  |  |  |  | 17,155 |  | (449)
Distributions to noncontrolling interests | (720) |  |  |  |  |  |  |  | (720)
Contributions from noncontrolling interests | 431 |  |  |  |  |  |  |  | 431
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity | (1,198) |  |  |  |  |  | (1,198) |  |
Acquisition of noncontrolling interests | 538 |  |  |  |  |  |  |  | 538
Other comprehensive loss | 866 |  |  |  |  |  |  | 866 |
Ending balance (in shares) at Mar. 31, 2023 |  |  | 4,563 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 440,364 |  | $ 0 | $ 3 | 445,352 |  | (62,566) | (1,604) | 59,179
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  |  |  | 28,135,636 |  |  |  |  |
Common stock, shares outstanding (in shares) | 29,937,067 |  |  | 29,937,067 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 4,563 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 359,566 |  | $ 0 | $ 3 | 572,170 |  | (281,285) | 229 | 68,449
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Vesting of restricted stock and other, net of shares withheld for employer taxes (in shares) |  |  |  | 158,236 |  |  |  |  |
Vesting of restricted stock and other, net of shares withheld for employer taxes | (1,170) |  |  |  | (1,170) |  |  |  |
Share based payments | 8,611 |  |  |  | 8,611 |  |  |  |
Share based payments in equity of subsidiary | 36 |  |  |  | 36 |  |  |  |
Dividends on common stock | (15,093) |  |  |  |  |  | (15,093) |  |
Dividends on preferred stock | (2,015) |  |  |  |  |  | (2,015) |  |
Net loss | (47,954) |  |  |  |  |  | (49,165) |  | 1,211
Distributions to noncontrolling interests | (954) |  |  |  |  |  |  |  | (954)
Contributions from noncontrolling interests | 2,502 |  |  |  |  |  |  |  | 2,502
Other comprehensive loss | (3,872) |  |  |  |  |  |  | (3,872) |
Ending balance (in shares) at Mar. 31, 2024 |  |  | 4,563 |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | $ 299,657 |  | $ 0 | $ 3 | $ 579,647 |  | $ (347,558) | $ (3,643) | $ 71,208
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) | 30,095,303 |  |  | 30,095,303 |  |  |  |  |

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