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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Total Mynd.ai Shareholders' Equity
Ordinary Shares
APIC
AOCI
Accumulated Deficit
Non - controlling Interest
Beginning balance (in shares) at Dec. 31, 2022     426,422,220        
Beginning 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 loss (15,671) (15,671)       (15,671)  
Foreign currency translation (1,920) (1,920)     (1,920)    
Contributions from Controlling Shareholder 2,707 2,707   2,707      
Ending balance (in shares) at Jun. 30, 2023     426,422,220        
Ending balance at Jun. 30, 2023 $ 122,127 122,127 $ 426 450,772 2,626 (331,697) 0
Beginning balance (in shares) at Dec. 31, 2023 456,477,820   456,477,820        
Beginning balance at Dec. 31, 2023 $ 125,558 123,669 $ 456 473,590 3,513 (353,890) 1,889
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (47,810) (47,740)       (47,740) (70)
Foreign currency translation 211 211     211    
Share-based compensation 1,131 1,131   1,131      
Other equity adjustments $ (220) (220)   (220)      
Ending balance (in shares) at Jun. 30, 2024 456,477,820   456,477,820        
Ending balance at Jun. 30, 2024 $ 78,870 $ 77,051 $ 456 $ 474,501 $ 3,724 $ (401,630) $ 1,819