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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Redeemable Preferred Units
Total ATNI Stockholders' Equity
Redeemable Preferred Units
Retained Earnings
Redeemable Preferred Units
Redeemable Common Units
Total ATNI Stockholders' Equity
Redeemable Common Units
Retained Earnings
Redeemable Common Units
Non-Controlling Interests
Redeemable Common Units
Total ATNI Stockholders' Equity
Common Stock
Treasury Stock, at cost
Additional Paid In Capital
Retained Earnings
Other Comprehensive Income/(Loss)
Non-Controlling Interests
Total
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               3,743     3,743     285 4,028
Dividends declared on common stock               (5,356)       (5,356)   (1,374) (6,730)
Investments made by minority shareholders in consolidated affiliates                           11 11
Repurchase of non-controlling interests               (443)     (443)     (4,057) (4,500)
Accrued dividend - redeemable preferred units $ (2,270) $ (2,270) $ (2,270)                        
Deemed dividend       $ (1,678) $ (1,678) $ 1,678                  
Comprehensive income:                              
Net income (loss)               (1,471)       (1,471)   (1,794) (3,265)
Other comprehensive income (loss)               (542)         (542)   (542)
Comprehensive loss               (2,013)       (1,471) (542) (1,794) (3,807)
Balance, end of period at Jun. 30, 2022               591,119 172 (73,828) 195,432 465,112 4,231 95,752 686,871
Balance, beginning of period at Mar. 31, 2022               594,792 172 (73,795) 193,164 470,056 5,195 98,768 693,560
Increase (Decrease) in Stockholders' Equity                              
Purchase of shares of common stock               (33)   (33)         (33)
Stock-based compensation               2,435     2,435     133 2,568
Dividends declared on common stock               (2,678)       (2,678)   (1,113) (3,791)
Investments made by minority shareholders in consolidated affiliates                           11 11
Repurchase of non-controlling interests               (167)     (167)     (1,850) (2,017)
Accrued dividend - redeemable preferred units (1,154) (1,154) (1,154)                        
Deemed dividend       (587) (587) 587                  
Comprehensive income:                              
Net income (loss)               (525)       (525)   (784) (1,309)
Other comprehensive income (loss)               (964)         (964)   (964)
Comprehensive loss               (1,489)       (525) (964) (784) (2,273)
Balance, end of period at Jun. 30, 2022               591,119 172 (73,828) 195,432 465,112 4,231 95,752 686,871
Balance, beginning of period at Dec. 31, 2022               580,813 173 (73,825) 198,449 449,806 6,210 96,016 676,829
Increase (Decrease) in Stockholders' Equity                              
Purchase of shares of common stock               (8,261)   (8,261)         (8,261)
Stock-based compensation               4,255     4,255     262 4,517
Dividends declared on common stock               (6,588)       (6,588)   (1,447) (8,035)
Repurchase of non-controlling interests               (81)     (81)     (679) (760)
Accrued dividend - redeemable preferred units (2,306) (2,306) (2,306)                        
Deemed dividend       (5,885) (5,885) 6,170 $ 285                
Comprehensive income:                              
Net income (loss)               (5,118)       (5,118)   (2,599) (7,717)
Other comprehensive income (loss)               424         424   424
Comprehensive loss               (4,694)       (5,118) 424 (2,599) (7,293)
Balance, end of period at Jun. 30, 2023               557,253 173 (82,086) 202,623 429,909 6,634 97,723 654,976
Balance, beginning of period at Mar. 31, 2023               567,243 173 (76,665) 200,015 437,030 6,690 97,283 664,526
Increase (Decrease) in Stockholders' Equity                              
Purchase of shares of common stock               (5,421)   (5,421)         (5,421)
Stock-based compensation               2,621     2,621     118 2,739
Dividends declared on common stock               (3,273)       (3,273)   (1,448) (4,721)
Repurchase of non-controlling interests               (13)     (13)     (152) (165)
Deemed dividend $ (1,260) $ (1,260) $ (1,260) $ (3,355) $ (3,355) $ 3,350 $ (5)                
Comprehensive income:                              
Net income (loss)               767       767   (1,428) (661)
Other comprehensive income (loss)               (56)         (56)   (56)
Comprehensive loss               711       767 (56) (1,428) (717)
Balance, end of period at Jun. 30, 2023               $ 557,253 $ 173 $ (82,086) $ 202,623 $ 429,909 $ 6,634 $ 97,723 $ 654,976