XML 24 R8.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Adjustment
Adjusted Balance
Common Stock Class A
Common Stock Class D
Common Stock
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
Additional Paid-In Capital
Common Stock Class A
Additional Paid-In Capital
Common Stock Class D
Accumulated Deficit
Accumulated Deficit
Adjustment
Accumulated Deficit
Adjusted Balance
Treasury Stock
Treasury Stock
Adjusted Balance
Treasury Stock
Common Stock Class A
BALANCE at Dec. 31, 2022 $ 330,750 $ 589 $ 331,339       $ 10 $ 10 $ 3 $ 3 $ 2 $ 2 $ 34 $ 34 $ 73,227 $ 73,227 $ 993,484 $ 993,484     $ (736,010) $ 589 $ (735,421) $ 0 $ 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                    
Net loss attributable to Urban One 2,050                                       2,050          
Stock-based compensation expense 5,392                               5,392                  
Repurchase of shares of common stock (1,630)                               (1,630)                  
Sale of MGM Investment (73,227)                           (73,227)                      
Settlement of stock-based compensation liability 3,234         $ 0                     3,234                  
Adjustment of redeemable non-controlling interests to estimated redemption value 6,907                               6,907                  
BALANCE at Dec. 31, 2023 274,065           10   3   2   34   0   1,007,387       (733,371)     0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                    
Net loss attributable to Urban One (105,394)                                       (105,394)          
Stock-based compensation expense 5,380                               5,380                  
Repurchase of shares of common stock       $ (5,035) $ (3,097)   (2)                       $ (3,688) $ (3,097)           $ (1,345)
Settlement of stock-based compensation liability 4,681         $ 1                     4,680                  
Adjustment of redeemable non-controlling interests to estimated redemption value 345                               345                  
BALANCE at Dec. 31, 2024 $ 170,945           $ 8   $ 3   $ 2   $ 35   $ 0   $ 1,011,007       $ (838,765)     $ (1,345)