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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Adjustment
Adjusted Balance
Preferred Stock
Convertible Preferred Stock
Preferred Stock
Convertible Preferred Stock
Adjusted Balance
Common Stock
Common Stock Class A
Common Stock
Common Stock Class A
Adjusted Balance
Common Stock
Common Stock Class B
Common Stock
Common Stock Class B
Adjusted Balance
Common Stock
Common Stock Class C
Common Stock
Common Stock Class C
Adjusted Balance
Common Stock
Common Stock Class D
Common Stock
Common Stock Class D
Adjusted Balance
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Adjusted Balance
Accumulated Deficit
Accumulated Deficit
Adjustment
Accumulated Deficit
Adjusted Balance
BALANCE at Dec. 31, 2022 $ 330,750 $ 589 $ 331,339 $ 0 $ 0 $ 10 $ 10 $ 3 $ 3 $ 2 $ 2 $ 34 $ 34 $ 73,227 $ 73,227 $ 993,484 $ 993,484 $ (736,010) $ 589 $ (735,421)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income (loss) attributable to Urban One (2,922)                             0   (2,922)    
Stock-based compensation expense 2,558                             2,558        
Repurchase of shares (1,324)                             (1,324)        
Vesting of stock-based payment awards upon grant 3,234                             3,234        
Adjustment of redeemable non-controlling interests to estimated redemption value (1,308)                             (1,308)        
BALANCE at Mar. 31, 2023 331,577     0   10   3   2   34   73,227   996,644   (738,343)    
BALANCE at Dec. 31, 2022 330,750 $ 589 $ 331,339 0 $ 0 10 $ 10 3 $ 3 2 $ 2 34 $ 34 73,227 $ 73,227 993,484 $ 993,484 (736,010) $ 589 $ (735,421)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income (loss) attributable to Urban One 67,444                                      
BALANCE at Jun. 30, 2023 331,531     0   10   3   2   34   0   999,459   (667,977)    
BALANCE at Mar. 31, 2023 331,577     0   10   3   2   34   73,227   996,644   (738,343)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income (loss) attributable to Urban One 70,366                                 70,366    
Stock-based compensation expense 1,305                             1,305        
Repurchase of shares (111)                             (111)        
Sale of MGM investment (73,227)                         (73,227)            
Adjustment of redeemable non-controlling interests to estimated redemption value 1,621                             1,621        
BALANCE at Jun. 30, 2023 331,531     0   10   3   2   34   0   999,459   (667,977)    
BALANCE at Dec. 31, 2023 274,065     0   10   3   2   34   0   1,007,387   (733,371)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income (loss) attributable to Urban One 7,493                                 7,493    
Stock-based compensation expense 1,384                             1,384        
Repurchase of shares (1,386)                             (1,386)        
Vesting of stock-based payment awards upon grant 4,650                     1       4,649        
Adjustment of redeemable non-controlling interests to estimated redemption value (1,004)                             (1,004)        
BALANCE at Mar. 31, 2024 285,202     0   10   3   2   35       1,011,030   (725,878)    
BALANCE at Dec. 31, 2023 274,065     0   10   3   2   34   0   1,007,387   (733,371)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income (loss) attributable to Urban One (37,938)                                      
BALANCE at Jun. 30, 2024 239,375     0   9   3   2   35   0   1,010,635   (771,309)    
BALANCE at Mar. 31, 2024 285,202     0   10   3   2   35       1,011,030   (725,878)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net income (loss) attributable to Urban One (45,431)                             0   (45,431)    
Stock-based compensation expense 1,079                             1,079        
Repurchase of shares (924)         (1)                   (923)        
Vesting of stock-based payment awards upon grant (178)                             (178)        
Adjustment of redeemable non-controlling interests to estimated redemption value (373)                             (373)        
BALANCE at Jun. 30, 2024 $ 239,375     $ 0   $ 9   $ 3   $ 2   $ 35   $ 0   $ 1,010,635   $ (771,309)