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Consolidated Statements of Equity (Deficit) - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning 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) |  | 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 acquisitions | 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, net of forfeitures | (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 150 and 250 Merger Corporations subsidiary temporary equity | (1,354) |  |  |  | (1,354) |  |
Distributions to noncontrolling interests | (11,731) |  |  |  |  |  | (11,731)
Contributions from noncontrolling interests | 21,160 |  |  |  |  |  | 21,160
Acquisition of noncontrolling interests | 182 |  |  |  |  |  | 182
Other comprehensive (loss) income | (1,390) |  |  |  |  | (1,390) |
Ending 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] |  |  |  |  |  |  |
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 acquisitions | 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, net of forfeitures | (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 150 and 250 Merger Corporations subsidiary temporary equity | (1,994) |  |  |  | (1,994) |  |
Distributions to noncontrolling interests | (8,497) |  |  |  | 0 |  | (8,497)
Contributions from noncontrolling interests | 5,592 |  |  |  |  |  | 5,592
Acquisition of noncontrolling interests | 16,433 |  |  |  |  |  | 16,433
Other | 860 |  |  |  |  |  | 860
Other comprehensive (loss) income | 2,699 |  |  |  |  | 2,699 |
Ending balance (in shares) at Dec. 31, 2023 |  | 4,563 | 29,937,067 |  |  |  |
Balance at Dec. 31, 2023 | 359,566 | $ 0 | $ 3 | 572,170 | (281,285) | 229 | 68,449
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes (in shares) |  |  | 325,961 |  |  |  |
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes | (3,218) |  |  | (3,218) |  |  |
Common stock issued upon exercise of warrants (in shares) |  |  | 200,000 |  |  |  |
Common stock issued upon exercise of warrants | 653 |  |  | 653 |  |  |
Common stock issued in extinguishment of senior notes (in shares) |  |  | 36,903 |  |  |  |
Common stock issued in extinguishment of senior notes | 1,011 |  |  | 1,011 |  |  |
Share based payments | 18,774 |  |  | 18,774 |  |  |
Share based payments in equity of subsidiary | 140 |  |  | 140 |  |  |
Vesting of shares in equity of subsidiary | 0 |  |  | (143) |  |  | 143
Dividends on common stock, net of forfeitures | (17,377) |  |  |  | (17,377) |  |
Dividends on preferred stock | (8,060) |  |  |  | (8,060) |  |
Net (loss) income | (774,939) |  |  |  | (764,274) |  | (10,665)
Distributions to noncontrolling interests | (9,119) |  |  |  |  |  | (9,119)
Contributions from noncontrolling interests | 3,947 |  |  |  |  |  | 3,947
Acquisition of noncontrolling interests | 4,650 |  |  |  |  |  | 4,650
Disposition of noncontrolling interests | (25,246) |  |  |  |  |  | (25,246)
Other comprehensive (loss) income | (6,798) |  |  |  |  | (6,798) |
Ending balance (in shares) at Dec. 31, 2024 |  | 4,563 | 30,499,931 |  |  |  |
Balance at Dec. 31, 2024 | $ (456,016) | $ 0 | $ 3 | $ 589,387 | $ (1,070,996) | $ (6,569) | $ 32,159

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