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Condensed Consolidated Statements of Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock, par value $0.0001 per share
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2022   4,545 28,523,764        
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]              
Common stock issued (in shares)     2,090,909        
Common stock issued 114,507     114,507      
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)     1,368,935        
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes (8,619)     (8,619)      
Common stock repurchased and retired (in shares)     (1,452,831)        
Common stock repurchased and retired (53,688)     (53,688)      
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 34,528     34,528      
Share based payments in equity of subsidiary 168     168      
Vesting of shares in equity of subsidiary 0     (245)     245
Dividends on common stock (94,150)       (94,150)    
Dividends on preferred stock (6,042)       (6,042)    
Net loss (15,821)       (10,287)   (5,534)
Remeasurement of B. Riley Principal 250 Merger Corporations subsidiary temporary equity (1,994)       (1,994)    
Distributions to noncontrolling interests (5,987)           (5,987)
Contributions from noncontrolling interests 4,709           4,709
Acquisition of noncontrolling interests 1,138           1,138
Other comprehensive (loss) income (3,006)         (3,006)  
Ending balance (in shares) at Sep. 30, 2023   4,563 30,582,729        
Ending balance at Sep. 30, 2023 467,731 $ 0 $ 3 576,947 (157,693) (5,476) 53,950
Beginning balance (in shares) at Jun. 30, 2023   4,563 28,480,870        
Beginning balance at Jun. 30, 2023 461,938 $ 0 $ 3 452,254 (49,140) (597) 59,418
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common stock issued (in shares)     2,090,909        
Common stock issued 114,507     114,507      
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes (in shares)     10,950        
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes (277)     (277)      
Excise taxes 115     115      
Share based payments 10,561     10,561      
Share based payments in equity of subsidiary 32     32      
Vesting of shares in equity of subsidiary 0     (245)     245
Dividends on common stock (32,715)       (32,715)    
Dividends on preferred stock (2,015)       (2,015)    
Net loss (76,308)       (73,823)   (2,485)
Distributions to noncontrolling interests (4,527)           (4,527)
Contributions from noncontrolling interests 699           699
Acquisition of noncontrolling interests 600           600
Other comprehensive (loss) income (4,879)         (4,879)  
Ending balance (in shares) at Sep. 30, 2023   4,563 30,582,729        
Ending balance at Sep. 30, 2023 467,731 $ 0 $ 3 576,947 (157,693) (5,476) 53,950
Beginning balance (in shares) at Dec. 31, 2023   4,563 29,937,067        
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)     325,961        
Vesting of restricted stock and other, net of shares withheld for employer taxes (3,136)     (3,136)      
Common stock issued in extinguishment of senior notes (in shares)     36,903        
Common stock issued in extinguishment of senior notes 1,011     1,011      
Common stock issued upon exercise of warrants (in shares)     200,000        
Common stock issued upon exercise of warrants 653     653      
Share based payments 17,381     17,381      
Share based payments in equity of subsidiary 106     106      
Vesting of shares in equity of subsidiary 0     (137)     137
Dividends on common stock (30,232)       (30,232)    
Dividends on preferred stock (6,045)       (6,045)    
Net loss (769,333)       (767,166)   (2,167)
Distributions to noncontrolling interests (2,921)           (2,921)
Contributions from noncontrolling interests 3,213           3,213
Acquisition of noncontrolling interests 4,650           4,650
Other comprehensive (loss) income (1,135)         (1,135)  
Ending balance (in shares) at Sep. 30, 2024   4,563 30,499,931        
Ending balance at Sep. 30, 2024 (426,222) $ 0 $ 3 588,048 (1,084,728) (906) 71,361
Beginning balance (in shares) at Jun. 30, 2024   4,563 30,499,931        
Beginning balance at Jun. 30, 2024 (143,103) $ 0 $ 3 585,493 (798,945) (4,887) 75,233
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share based payments 2,658     2,658      
Share based payments in equity of subsidiary 34     34      
Vesting of shares in equity of subsidiary 0     (137)     137
Dividends on common stock, net of forfeitures 629       629    
Dividends on preferred stock (2,015)       (2,015)    
Net loss (287,598)       (284,397)   (3,201)
Distributions to noncontrolling interests (1,064)           (1,064)
Contributions from noncontrolling interests 256           256
Other comprehensive (loss) income 3,981         3,981  
Ending balance (in shares) at Sep. 30, 2024   4,563 30,499,931        
Ending balance at Sep. 30, 2024 $ (426,222) $ 0 $ 3 $ 588,048 $ (1,084,728) $ (906) $ 71,361