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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Redeemable Preferred Units
Redeemable Common Units
Total ATNI Stockholders' Equity
Common Stock
Treasury Stock, at cost
Additional Paid In Capital
Retained Earnings
Redeemable Common Units.
Accumulated Other Comprehensive Income/(Loss)
Non-Controlling Interests
Total
Increase (decrease) in temporary equity                      
Issuance of redeemable units $ 48,334 $ 22,640                  
Accrued dividend - redeemable preferred units 846                   $ 846
Investments made by minority shareholders in consolidated affiliates                   $ 329 329
Deemed dividend - redeemable common unit   5,083                 5,083
Net income (loss)   (5,083)                 (5,083)
Total comprehensive income (loss)   (5,083)                 (5,083)
Ending balance at Sep. 30, 2021 49,180 22,640                 71,820
Balance, beginning of period at Dec. 31, 2020     $ 645,649 $ 172 $ (59,456) $ 187,754 $ 516,901   $ 278 108,687 754,336
Increase (Decrease) in Stockholders' Equity                      
Purchase of shares of common stock     (6,548)   (6,548)           (6,548)
Stock-based compensation     4,874     4,874       125 4,999
Exercise of stock options     383     383         383
Noncontrolling interests in acquired entity                   544 544
Dividends declared on common stock     (8,109)       (8,109)     (2,823) (10,932)
Accrued dividend     (846)       (846)       (846)
Repurchase of non-controlling interests     (2,187)     (2,187)       (10,649) (12,836)
Deemed dividend             (5,083) $ 5,083      
Investments made by minority shareholders in consolidated affiliates                   329 329
Comprehensive income:                      
Net income (loss)     (2,980)       2,103 (5,083)   6,069 3,089
Other comprehensive income (loss)     (944)           (944)   (944)
Comprehensive income (loss)     (3,924)       2,103 (5,083) (944) 6,069 2,145
Balance, end of period at Sep. 30, 2021     629,292 172 (66,004) 190,824 504,966   (666) 102,282 731,574
Increase (decrease) in temporary equity                      
Issuance of redeemable units 48,334 22,640                  
Accrued dividend - redeemable preferred units 846                   846
Deemed dividend - redeemable common unit   5,083                 5,083
Net income (loss)   (5,083)                 (5,083)
Total comprehensive income (loss)   (5,083)                 (5,083)
Ending balance at Sep. 30, 2021 49,180 22,640                 71,820
Balance, beginning of period at Jun. 30, 2021     641,926 172 (63,388) 189,006 516,208   (72) 99,260 741,186
Increase (Decrease) in Stockholders' Equity                      
Purchase of shares of common stock     (2,616)   (2,616)           (2,616)
Stock-based compensation     1,435     1,435       99 1,534
Exercise of stock options     383     383         383
Noncontrolling interests in acquired entity                   470 470
Dividends declared on common stock     (2,694)       (2,694)     (335) (3,029)
Accrued dividend     (846)       (846)       (846)
Repurchase of non-controlling interests                   (439) (439)
Deemed dividend             (5,083) 5,083      
Comprehensive income:                      
Net income (loss)     (7,702)       (2,619) (5,083)   3,227 (4,475)
Other comprehensive income (loss)     (594)           (594)   (594)
Comprehensive income (loss)     (8,296)       (2,619) (5,083) (594) 3,227 (5,069)
Balance, end of period at Sep. 30, 2021     629,292 172 (66,004) 190,824 504,966   (666) 102,282 731,574
Beginning balance at Dec. 31, 2021 50,296 22,640                 72,936
Increase (decrease) in temporary equity                      
Accrued dividend - redeemable preferred units 3,462                   3,462
Investments made by minority shareholders in consolidated affiliates                   22 22
Deemed dividend - redeemable common unit   2,762                 2,762
Net income (loss)   (2,762)                 (2,762)
Total comprehensive income (loss)   (2,762)                 (2,762)
Ending balance at Sep. 30, 2022 53,758 22,640                 76,398
Balance, beginning of period at Dec. 31, 2021     601,250 172 (71,714) 192,132 475,887   4,773 101,003 702,253
Increase (Decrease) in Stockholders' Equity                      
Purchase of shares of common stock     (2,114)   (2,114)           (2,114)
Stock-based compensation     5,225     5,225       471 5,696
Dividends declared on common stock     (8,035)       (8,035)     (1,375) (9,410)
Accrued dividend     (3,462)       (3,462)       (3,462)
Repurchase of non-controlling interests     (454)     (454)       (4,178) (4,632)
Deemed dividend             (2,762) 2,762      
Investments made by minority shareholders in consolidated affiliates                   22 22
Comprehensive income:                      
Net income (loss)     (7,017)       (4,255) (2,762)   1,980 (5,037)
Other comprehensive income (loss)     (933)           (933)   (933)
Comprehensive income (loss)     (7,950)       (4,255) (2,762) (933) 1,980 (5,970)
Balance, end of period at Sep. 30, 2022     584,460 172 (73,828) 196,903 457,373   3,840 97,923 682,383
Beginning balance at Jun. 30, 2022 52,566 22,640                 75,206
Increase (decrease) in temporary equity                      
Accrued dividend - redeemable preferred units 1,192                   1,192
Investments made by minority shareholders in consolidated affiliates                   11 11
Deemed dividend - redeemable common unit   1,083                 1,083
Net income (loss)   (1,083)                 (1,083)
Total comprehensive income (loss)   (1,083)                 (1,083)
Ending balance at Sep. 30, 2022 $ 53,758 $ 22,640                 76,398
Balance, beginning of period at Jun. 30, 2022     591,119 172 (73,828) 195,432 465,112   4,231 95,752 686,871
Increase (Decrease) in Stockholders' Equity                      
Stock-based compensation     1,481     1,481       186 1,667
Dividends declared on common stock     (2,681)       (2,681)       (2,681)
Accrued dividend     (1,192)       (1,192)       (1,192)
Repurchase of non-controlling interests     (10)     (10)       (120) (130)
Deemed dividend             (1,083) 1,083      
Investments made by minority shareholders in consolidated affiliates                   11 11
Comprehensive income:                      
Net income (loss)     (3,866)       (2,783) (1,083)   2,094 (1,772)
Other comprehensive income (loss)     (391)           (391)   (391)
Comprehensive income (loss)     (4,257)       (2,783) $ (1,083) (391) 2,094 (2,163)
Balance, end of period at Sep. 30, 2022     $ 584,460 $ 172 $ (73,828) $ 196,903 $ 457,373   $ 3,840 $ 97,923 $ 682,383