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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT - USD ($) $ in Millions | Total | Total INNOVATE Stockholders' (Deficit) Equity | Common Stock | Additional Paid-In Capital | Treasury Stock | Accumulated Deficit | Accumulated Comprehensive Income (Loss) | [1] | Non-controlling Interest | Temporary Equity
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 78,800,000 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ (90.6) | $ (121.3) | $ 0.1 | $ 330.1 | $ (5.3) | $ (452.1) | $ 5.9 | $ 30.7 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Share-based compensation | 0.5 | 0.5 |  | 0.5 |  |  |  |  |
Preferred stock dividends - paid | (0.9) | (0.9) |  | (0.9) |  |  |  |  | $ (0.3)
Taxes paid in lieu of shares issued for share-based compensation (in shares) |  |  | (100,000) |  |  |  |  |  |
Taxes paid in lieu of shares issued for share-based compensation | (0.1) | (0.1) |  |  | (0.1) |  |  |  |
Issuance of common stock (in shares) |  |  | 300,000 |  |  |  |  |  |
Distributions to non-controlling interests | (10.7) |  |  |  |  |  |  | (10.7) | (5.2)
Transactions with non-controlling interests | 0.1 | (2.9) |  | (2.9) |  |  |  | 3.0 | 0.1
Net (loss) income | (6.8) | (9.0) |  |  |  | (9.0) |  | 2.2 |
Other comprehensive loss | (9.6) | (7.4) |  |  |  |  | (7.4) | (2.2) | (0.5)
Ending balance (in shares) at Mar. 31, 2023 |  |  | 79,000,000.0 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | (118.1) | (141.1) | $ 0.1 | 326.8 | (5.4) | (461.1) | (1.5) | 23.0 |
Beginning balance at Dec. 31, 2022 |  |  |  |  |  |  |  |  | 61.0
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
DBMGi preferred stock reclass to liability | (41.8) |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | (1.2)
Ending balance at Mar. 31, 2023 |  |  |  |  |  |  |  |  | 12.1
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 78,800,000 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ (90.6) | (121.3) | $ 0.1 | 330.1 | (5.3) | (452.1) | 5.9 | 30.7 |
Ending balance (in shares) at Dec. 31, 2023 | 79,234,991 |  | 79,200,000 |  |  |  |  |  |
Ending balance at Dec. 31, 2023 | $ (151.7) | (165.5) | $ 0.1 | 328.2 | (5.4) | (487.3) | (1.1) | 13.8 |
Beginning balance at Dec. 31, 2022 |  |  |  |  |  |  |  |  | 61.0
Ending balance at Dec. 31, 2023 | 15.4 |  |  |  |  |  |  |  | 15.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Share-based compensation | 0.4 | 0.4 |  | 0.4 |  |  |  |  |
Preferred stock dividends - accrued | (0.3) | (0.3) |  | (0.3) |  |  |  |  |
Preferred stock dividends - paid | 0.0 |  |  |  |  |  |  |  | (0.3)
Issuance of common stock (in shares) |  |  | 700,000 |  |  |  |  |  |
Rights offering and private placement transaction costs | (0.5) | (0.5) |  | (0.5) |  |  |  |  | (1.3)
Other | (0.1) | (0.1) |  | (0.1) |  |  |  |  |
Net (loss) income | (19.9) | (17.4) |  |  |  | (17.4) |  | (2.5) |
Other comprehensive loss | $ (1.1) | (1.0) |  |  |  |  | (1.0) | (0.1) | 0.0
Ending balance (in shares) at Mar. 31, 2024 | 79,885,927 |  | 79,900,000 |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | $ (173.2) | $ (184.4) | $ 0.1 | $ 327.7 | $ (5.4) | $ (504.7) | $ (2.1) | $ 11.2 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of preferred stock in private placement | 25.0 |  |  |  |  |  |  |  |
Other |  |  |  |  |  |  |  |  | 0.0
Net loss |  |  |  |  |  |  |  |  | (0.2)
Ending balance at Mar. 31, 2024 | $ 38.6 |  |  |  |  |  |  |  | $ 38.6
[1] | (a) Inclusive of other comprehensive loss, foreign currency cumulative translation adjustments totaled a loss of $3.3 million and $2.4 million as of March 31, 2024 and December 31, 2023, respectively.

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