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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Total Mynd.ai Shareholders' Deficit
Common Stock
Treasury stock
APIC
AOCI
Accumulated Deficit
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2021     426,422,220 0        
Beginning balance at Dec. 31, 2021 $ 115,959 $ 115,959 $ 426 $ 0 $ 447,509 $ 7,913 $ (339,889) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 20,463 20,463         20,463  
Foreign currency translation (3,367) (3,367)       (3,367)    
Contributions from Controlling Shareholder 556 556     556      
Forgiveness of related party payables 0              
Ending balance (in shares) at Dec. 31, 2022     426,422,220 0        
Ending balance at Dec. 31, 2022 133,611 133,611 $ 426 $ 0 448,065 4,546 (319,426) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (39,395) (39,428)         (39,428) 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)     30,055,600          
Acquisition of business 24,704 22,848 $ 30   22,818     1,856
Forgiveness of related party payables $ 0              
Ending balance (in shares) at Dec. 31, 2023 456,477,820   456,477,820 0        
Ending balance at Dec. 31, 2023 $ 120,594 118,705 $ 456 $ 0 473,590 3,513 (358,854) 1,889
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (95,752) (95,719)         (95,719) (33)
Foreign currency translation 497 397       397   100
Disposal of subsidiary (2,522) (566)       (566)   (1,956)
Share based compensation 3,698 3,698     3,698      
Share repurchase (in shares)     0 (1,519,230)        
Share repurchase (342) (342)   $ (342)        
Forgiveness of related party payables 2,412 2,412     2,412      
Other equity adjustments $ (220) (220)     (220)      
Ending balance (in shares) at Dec. 31, 2024 454,958,590   456,477,820 (1,519,230)        
Ending balance at Dec. 31, 2024 $ 28,365 $ 28,365 $ 456 $ (342) $ 479,480 $ 3,344 $ (454,573) $ 0