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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               (2,081)   (2,081)         (2,081)
Stock-based compensation               1,310     1,310     150 1,460
Dividends declared on common stock               (2,675)       (2,675)   (263) (2,938)
Repurchase of non-controlling interests               (278)     (278)     (2,205) (2,483)
Accrued dividend - redeemable preferred units $ 1,116 $ 1,116 $ 1,116                        
Comprehensive income:                              
Net loss               (2,040)       (2,040)   83 (1,957)
Other comprehensive income (loss)               422         422   422
Comprehensive loss               (1,618)       (2,040) 422 83 (1,535)
Balance, end of period at Mar. 31, 2022               594,792 172 (73,795) 193,164 470,056 5,195 98,768 693,560
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               (2,840)   (2,840)         (2,840)
Stock-based compensation               1,634     1,634     144 1,778
Dividends declared on common stock               (3,315)       (3,315)     (3,315)
Repurchase of non-controlling interests               (68)     (68)     (527) (595)
Deemed dividend $ (1,045) $ (1,045) $ (1,045) $ (2,531) $ (2,531) $ 2,820 $ 289                
Comprehensive income:                              
Net loss               (5,885)       (5,885)   (1,170) (7,055)
Other comprehensive income (loss)               480         480   480
Comprehensive loss               (5,405)       (5,885) 480 (1,170) (6,575)
Balance, end of period at Mar. 31, 2023               $ 567,243 $ 173 $ (76,665) $ 200,015 $ 437,030 $ 6,690 $ 97,283 $ 664,526