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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Total Mynd.ai Shareholders' Deficit
Common Stock
APIC
AOCI
Accumulated Deficit
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2020     426,422,220        
Beginning balance at Dec. 31, 2020 $ 33,206 $ 33,206 $ 426 $ 361,621 $ 8,668 $ (337,509) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (loss) (1,102) (1,102)       (1,102)  
Foreign currency translation (755) (755)     (755)    
Contributions from Controlling Shareholder 85,888 85,888   85,888      
Ending balance (in shares) at Dec. 31, 2021     426,422,220        
Ending balance at Dec. 31, 2021 117,237 117,237 $ 426 447,509 7,913 (338,611) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (loss) 22,585 22,585       22,585  
Foreign currency translation (3,367) (3,367)     (3,367)    
Contributions from Controlling Shareholder $ 556 556   556      
Ending balance (in shares) at Dec. 31, 2022 426,422,220   426,422,220        
Ending balance at Dec. 31, 2022 $ 137,011 137,011 $ 426 448,065 4,546 (316,026) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (loss) (37,831) (37,864)       (37,864) 33
Foreign currency translation (1,033) (1,033)     (1,033)    
Contributions from Controlling Shareholder 2,707 2,707   2,707      
Acquisition of business (in shares)     30,055,603        
Acquisition of business $ 24,704 22,848 $ 30 22,818     1,856
Ending balance (in shares) at Dec. 31, 2023 456,477,820   456,477,823        
Ending balance at Dec. 31, 2023 $ 125,558 $ 123,669 $ 456 $ 473,590 $ 3,513 $ (353,890) $ 1,889