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10-Q Filing

ASHFORD INC. CIK: 1604738 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001604738-22-000026
Period End Date 20220331
Filing Date 20220511
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance ainc-20220331_htm.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $34.02M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $37.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $45.27M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.83M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 3.17M shares Point-in-time
Restricted cash RestrictedCashCurrent $33.72M USD Point-in-time
Restricted cash RestrictedCashCurrent $34.88M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 3.07M shares Point-in-time
Restricted investment EquitySecuritiesFvNi $501.00K USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 3.11M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 3.02M shares Point-in-time
Restricted investment EquitySecuritiesFvNi $576.00K USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 49,686.00 shares Point-in-time
Accounts receivable, net AccountsNotesAndLoansReceivableNetCurrent $13.66M USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 62,768.00 shares Point-in-time
Accounts receivable, net AccountsNotesAndLoansReceivableNetCurrent $10.50M USD Point-in-time
Due from affiliates DueFromAffiliateCurrent $165.00K USD Point-in-time
Due from affiliates DueFromAffiliateCurrent $289.00K USD Point-in-time
Inventories InventoryNet $1.75M USD Point-in-time
Inventories InventoryNet $1.55M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssets $6.99M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssets $9.49M USD Point-in-time
Total current assets AssetsCurrent $93.27M USD Point-in-time
Total current assets AssetsCurrent $98.46M USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $4.17M USD Point-in-time
Investments in unconsolidated entities InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $3.58M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $83.57M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $81.04M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $26.05M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $26.98M USD Point-in-time
Goodwill Goodwill $56.62M USD Point-in-time
Goodwill Goodwill $56.62M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $244.73M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $238.78M USD Point-in-time
Other assets OtherAssetsNoncurrent $870.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $697.00K USD Point-in-time
Total assets Assets $500.63M USD Point-in-time
Total assets Assets $514.80M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $27.24M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $39.90M USD Point-in-time
Dividends payable DividendsPayableCurrent $43.95M USD Point-in-time
Dividends payable DividendsPayableCurrent $34.57M USD Point-in-time
Due to affiliates DueToAffiliateCurrent - USD Point-in-time
Due to affiliates DueToAffiliateCurrent $21.00K USD Point-in-time
Deferred income ContractWithCustomerLiabilityCurrent $2.94M USD Point-in-time
Deferred income ContractWithCustomerLiabilityCurrent $494.00K USD Point-in-time
Notes payable, net NotesPayableCurrent $6.72M USD Point-in-time
Notes payable, net NotesPayableCurrent $6.94M USD Point-in-time
Finance lease liabilities FinanceLeaseLiabilityCurrent $1.09M USD Point-in-time
Finance lease liabilities FinanceLeaseLiabilityCurrent $1.06M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $3.63M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $3.60M USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $28.71M USD Point-in-time
Other liabilities OtherLiabilitiesCurrent $25.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $112.05M USD Point-in-time
Total current liabilities LiabilitiesCurrent $114.72M USD Point-in-time
Deferred income ContractWithCustomerLiabilityNoncurrent $9.88M USD Point-in-time
Deferred income ContractWithCustomerLiabilityNoncurrent $7.97M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $32.85M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $31.51M USD Point-in-time
Deferred compensation plan DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent $3.33M USD Point-in-time
Deferred compensation plan DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent $3.44M USD Point-in-time
Notes payable, net LongTermNotesPayable $52.67M USD Point-in-time
Notes payable, net LongTermNotesPayable $50.32M USD Point-in-time
Finance lease liabilities FinanceLeaseLiabilityNoncurrent $43.48M USD Point-in-time
Finance lease liabilities FinanceLeaseLiabilityNoncurrent $43.24M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $23.48M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $22.57M USD Point-in-time
Total liabilities Liabilities $273.02M USD Point-in-time
Total liabilities Liabilities $278.49M USD Point-in-time
Commitments and contingencies (note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (note 9) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $80.00K USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $69.00K USD Point-in-time
Common stock, 100,000,000 shares authorized, $0.001 par value, 3,171,545 and 3,072,688 shares issued and 3,108,777 and 3,023,002 shares outstanding at March 31, 2022 and December 31, 2021, respectively CommonStockValue $3.00K USD Point-in-time
Common stock, 100,000,000 shares authorized, $0.001 par value, 3,171,545 and 3,072,688 shares issued and 3,108,777 and 3,023,002 shares outstanding at March 31, 2022 and December 31, 2021, respectively CommonStockValue $3.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $294.39M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $294.84M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-535.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-544.08M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.21M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-798.00K USD Point-in-time
Treasury stock, at cost, 62,768 and 49,686 shares at March 31, 2022 and December 31, 2021, respectively TreasuryStockValue $596.00K USD Point-in-time
Treasury stock, at cost, 62,768 and 49,686 shares at March 31, 2022 and December 31, 2021, respectively TreasuryStockValue $816.00K USD Point-in-time
Total equity (deficit) of the Company StockholdersEquity $-242.40M USD Point-in-time
Total equity (deficit) of the Company StockholdersEquity $-250.84M USD Point-in-time
Noncontrolling interests in consolidated entities MinorityInterest $638.00K USD Point-in-time
Noncontrolling interests in consolidated entities MinorityInterest $378.00K USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-241.76M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-250.47M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-215.46M USD Point-in-time
Total equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-199.60M USD Point-in-time
Total liabilities and equity (deficit) LiabilitiesAndStockholdersEquity $514.80M USD Point-in-time
Total liabilities and equity (deficit) LiabilitiesAndStockholdersEquity $500.63M USD Point-in-time
Income Statement 54 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $133.96M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $62.37M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $15.78M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $16.84M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $8.14M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $7.62M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $7.36M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $5.27M USD 1 Quarter
Other OtherExpenses $5.47M USD 1 Quarter
Other OtherExpenses $3.61M USD 1 Quarter
Reimbursed expenses ReimbursedExpenses $32.12M USD 1 Quarter
Reimbursed expenses ReimbursedExpenses $73.91M USD 1 Quarter
Total expenses CostsAndExpenses $131.00M USD 1 Quarter
Total expenses CostsAndExpenses $70.05M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $2.96M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $-7.68M USD 1 Quarter
Equity in earnings (loss) of unconsolidated entities IncomeLossFromEquityMethodInvestments $190.00K USD 1 Quarter
Equity in earnings (loss) of unconsolidated entities IncomeLossFromEquityMethodInvestments $-114.00K USD 1 Quarter
Interest expense InterestExpenseOther $1.28M USD 1 Quarter
Interest expense InterestExpenseOther $1.27M USD 1 Quarter
Amortization of loan costs AmortizationOfFinancingCosts $86.00K USD 1 Quarter
Amortization of loan costs AmortizationOfFinancingCosts $73.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $81.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $63.00K USD 1 Quarter
Realized gain (loss) on investments RealizedInvestmentGainsLosses $-71.00K USD 1 Quarter
Realized gain (loss) on investments RealizedInvestmentGainsLosses $-194.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $147.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-113.00K USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.96M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-9.40M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $-951.00K USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $1.28M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-8.45M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $679.00K USD 1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-95.00K USD 1 Quarter
(Income) loss from consolidated entities attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-260.00K USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-176.00K USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-9.00K USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $-8.17M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $948.00K USD 1 Quarter
Preferred dividends, declared and undeclared DividendsDeclaredAndUndeclaredPreferredStock $9.37M USD 1 Quarter
Preferred dividends, declared and undeclared DividendsDeclaredAndUndeclaredPreferredStock $8.61M USD 1 Quarter
Amortization of preferred stock discount AmortizationOfPreferredStockDiscount $316.00K USD 1 Quarter
Amortization of preferred stock discount AmortizationOfPreferredStockDiscount - USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-8.43M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-17.10M USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareBasic $-3.00 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareBasic $-6.36 USD 1 Quarter
Weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 2.81M shares 1 Quarter
Weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 2.69M shares 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareDiluted $-6.36 USD 1 Quarter
Net income (loss) attributable to common stockholders (in dollars per share) EarningsPerShareDiluted $-3.00 USD 1 Quarter
Weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.81M shares 1 Quarter
Weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 2.69M shares 1 Quarter
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-8.45M USD 1 Quarter
Net income (loss) ProfitLoss $679.00K USD 1 Quarter
Depreciation and amortization Depreciation $9.13M USD 1 Quarter
Depreciation and amortization Depreciation $9.62M USD 1 Quarter
Change in fair value of deferred compensation plan IncreaseDecreaseInDeferredCompensation $111.00K USD 1 Quarter
Change in fair value of deferred compensation plan IncreaseDecreaseInDeferredCompensation $58.00K USD 1 Quarter
Equity-based compensation ShareBasedCompensation $1.36M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $749.00K USD 1 Quarter
Equity in (earnings) loss in unconsolidated entities IncomeLossFromEquityMethodInvestments $190.00K USD 1 Quarter
Equity in (earnings) loss in unconsolidated entities IncomeLossFromEquityMethodInvestments $-114.00K USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-1.34M USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-607.00K USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $23.00K USD 1 Quarter
(Gain) loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-769.00K USD 1 Quarter
(Gain) loss on disposal of assets GainLossOnSaleOfPropertyPlantEquipment $-849.00K USD 1 Quarter
Amortization of other assets AmortizationOfOtherAssets $306.00K USD 1 Quarter
Amortization of other assets AmortizationOfOtherAssets $166.00K USD 1 Quarter
Amortization of loan costs AmortizationOfFinancingCosts $86.00K USD 1 Quarter
Amortization of loan costs AmortizationOfFinancingCosts $73.00K USD 1 Quarter
Realized loss on restricted investments GainLossOnInvestments $-194.00K USD 1 Quarter
Realized loss on restricted investments GainLossOnInvestments $-71.00K USD 1 Quarter
Other (gain) loss OtherNoncashIncomeExpense $-9.00K USD 1 Quarter
Other (gain) loss OtherNoncashIncomeExpense $155.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndNotesReceivable $4.59M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndNotesReceivable $509.00K USD 1 Quarter
Due from affiliates IncreaseDecreaseDueFromAffiliates $-180.00K USD 1 Quarter
Due from affiliates IncreaseDecreaseDueFromAffiliates $124.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $652.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $257.00K USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-830.00K USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.48M USD 1 Quarter
Investment in unconsolidated entities IncreaseDecreaseInInvestmentInUnconsolidatedEntities $-54.00K USD 1 Quarter
Investment in unconsolidated entities IncreaseDecreaseInInvestmentInUnconsolidatedEntities - USD 1 Quarter
Operating lease right-of-use assets IncreaseDecreaseInOperatingLeaseRightOfUseAsset $-909.00K USD 1 Quarter
Operating lease right-of-use assets IncreaseDecreaseInOperatingLeaseRightOfUseAsset $-926.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $7.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-7.00K USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-12.77M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-13.74M USD 1 Quarter
Due to affiliates IncreaseDecreaseInDueToAffiliates $-1.39M USD 1 Quarter
Due to affiliates IncreaseDecreaseInDueToAffiliates $21.00K USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.81M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-2.89M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-903.00K USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-930.00K USD 1 Quarter
Deferred income IncreaseDecreaseInContractWithCustomerLiability $-865.00K USD 1 Quarter
Deferred income IncreaseDecreaseInContractWithCustomerLiability $-524.00K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-5.41M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-5.70M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $491.00K USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.28M USD 1 Quarter
Proceeds from sale of property and equipment, net ProceedsFromSaleOfPropertyPlantAndEquipment $406.00K USD 1 Quarter
Proceeds from sale of property and equipment, net ProceedsFromSaleOfPropertyPlantAndEquipment $1.85M USD 1 Quarter
Investment in unconsolidated entity PaymentsToAcquireEquityMethodInvestments $400.00K USD 1 Quarter
Investment in unconsolidated entity PaymentsToAcquireEquityMethodInvestments - USD 1 Quarter
Purchase of common stock of related parties PaymentsForRepurchaseOfCommonStockInvestingActivities $873.00K USD 1 Quarter
Purchase of common stock of related parties PaymentsForRepurchaseOfCommonStockInvestingActivities - USD 1 Quarter
Acquisition of assets related to RED PaymentsForAcquisitionOfAssetsInAffiliate $637.00K USD 1 Quarter
Acquisition of assets related to RED PaymentsForAcquisitionOfAssetsInAffiliate $455.00K USD 1 Quarter
Proceeds from note receivable ProceedsFromCollectionOfNotesReceivable - USD 1 Quarter
Proceeds from note receivable ProceedsFromCollectionOfNotesReceivable $1.38M USD 1 Quarter
Issuance of note receivable PaymentsToAcquireNotesReceivable $2.88M USD 1 Quarter
Issuance of note receivable PaymentsToAcquireNotesReceivable - USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-3.03M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-351.00K USD 1 Quarter
Payments on revolving credit facilities RepaymentsOfLinesOfCredit $746.00K USD 1 Quarter
Payments on revolving credit facilities RepaymentsOfLinesOfCredit $332.00K USD 1 Quarter
Borrowings on revolving credit facilities ProceedsFromLinesOfCredit - USD 1 Quarter
Borrowings on revolving credit facilities ProceedsFromLinesOfCredit $131.00K USD 1 Quarter
Proceeds from notes payable ProceedsFromNotesPayable $325.00K USD 1 Quarter
Proceeds from notes payable ProceedsFromNotesPayable $61.00K USD 1 Quarter
Payments on notes payable RepaymentsOfNotesPayable $5.13M USD 1 Quarter
Payments on notes payable RepaymentsOfNotesPayable $1.55M USD 1 Quarter
Payments on finance lease liabilities FinanceLeasePrincipalPayments $61.00K USD 1 Quarter
Payments on finance lease liabilities FinanceLeasePrincipalPayments $208.00K USD 1 Quarter
Payments of loan costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payments of loan costs PaymentsOfDebtIssuanceCosts $61.00K USD 1 Quarter
Purchase of treasury stock PaymentsForForfeituresOfRestrictedStock $218.00K USD 1 Quarter
Purchase of treasury stock PaymentsForForfeituresOfRestrictedStock $102.00K USD 1 Quarter
Employee advances ProceedsPaymentsForEmployeeAdvances $-246.00K USD 1 Quarter
Employee advances ProceedsPaymentsForEmployeeAdvances $245.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-2.84M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-5.05M USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00K USD 1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-171.00K USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-13.66M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-8.90M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.45M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $63.55M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.67M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.01M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.45M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $63.55M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.67M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.01M USD Point-in-time
Interest paid InterestPaidNet $989.00K USD 1 Quarter
Interest paid InterestPaidNet $1.09M USD 1 Quarter
Income taxes paid (refunded), net IncomeTaxesPaidNet $-1.06M USD 1 Quarter
Income taxes paid (refunded), net IncomeTaxesPaidNet $-10.00K USD 1 Quarter
Distribution from deferred compensation plan DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued $7.00K USD 1 Quarter
Distribution from deferred compensation plan DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued - USD 1 Quarter
Capital expenditures accrued but not paid CapitalExpendituresIncurredButNotYetPaid $299.00K USD 1 Quarter
Capital expenditures accrued but not paid CapitalExpendituresIncurredButNotYetPaid $237.00K USD 1 Quarter
Acquisition of noncontrolling interest in consolidated entities with notes payable and common stock NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $1.93M USD 1 Quarter
Acquisition of noncontrolling interest in consolidated entities with notes payable and common stock NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 - USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $34.02M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $37.57M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $45.27M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $29.83M USD Point-in-time
Restricted cash at beginning of period RestrictedCash $34.99M USD Point-in-time
Restricted cash at beginning of period RestrictedCash $37.40M USD Point-in-time
Restricted cash at beginning of period RestrictedCash $34.88M USD Point-in-time
Restricted cash at beginning of period RestrictedCash $33.72M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $34.02M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $37.57M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $45.27M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $29.83M USD Point-in-time
Restricted cash at end of period RestrictedCash $34.99M USD Point-in-time
Restricted cash at end of period RestrictedCash $37.40M USD Point-in-time
Restricted cash at end of period RestrictedCash $34.88M USD Point-in-time
Restricted cash at end of period RestrictedCash $33.72M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.45M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $63.55M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.67M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.01M USD Point-in-time
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-241.76M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-250.47M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-215.46M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-199.60M USD Point-in-time
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.31M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $693.00K USD 1 Quarter
Forfeiture of restricted common shares RestrictedStockAwardForfeitures - USD 1 Quarter
Forfeiture of restricted common shares RestrictedStockAwardForfeitures - USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredParValueMethod $218.00K USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredParValueMethod $102.00K USD 1 Quarter
Amortization of preferred stock discount AmortizationOfPreferredStockDiscount $316.00K USD 1 Quarter
Amortization of preferred stock discount AmortizationOfPreferredStockDiscount - USD 1 Quarter
Dividends declared and undeclared - preferred stock DividendsDeclaredAndUndeclaredPreferredStock $9.37M USD 1 Quarter
Dividends declared and undeclared - preferred stock DividendsDeclaredAndUndeclaredPreferredStock $8.61M USD 1 Quarter
Deferred compensation plan distribution (in shares) DeferredCompensationArrangementWithIndividualSharesIssued 1,000.00 shares 1 Quarter
Deferred compensation plan distribution (in shares) DeferredCompensationArrangementWithIndividualSharesIssued 0.00 shares 1 Quarter
Distribution from deferred compensation plan DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued $7.00K USD 1 Quarter
Distribution from deferred compensation plan DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued - USD 1 Quarter
Employee advances AdjustmentsToAdditionalPaidInCapitalEmployeeAdvances $-245.00K USD 1 Quarter
Employee advances AdjustmentsToAdditionalPaidInCapitalEmployeeAdvances $246.00K USD 1 Quarter
Acquisition of noncontrolling interest in consolidated entities MinorityInterestDecreaseFromRedemptions $278.00K USD 1 Quarter
Reallocation of carrying value AdjustmentsToAdditionalPaidInCapitalOther - USD 1 Quarter
Redemption value adjustment MinorityInterestChangeInRedemptionValue $-27.00K USD 1 Quarter
Redemption value adjustment MinorityInterestChangeInRedemptionValue $-13.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-231.00K USD 1 Quarter
Other StockholdersEquityOther - USD 1 Quarter
Unrealized gain (loss) on available for sale securities RestrictedInvestmentsAvailableForSaleUnrealizedLossGain $27.00K USD 1 Quarter
Reclassification for realized loss (gain) on available for sale securities OtherComprehensiveIncomeLossRestrictedInvestmentsGainLossReclassificationAfterTax $-194.00K USD 1 Quarter
Reclassification for realized loss (gain) on available for sale securities OtherComprehensiveIncomeLossRestrictedInvestmentsGainLossReclassificationAfterTax - USD 1 Quarter
Net income (loss) NetIncomeLoss $-8.17M USD 1 Quarter
Net income (loss) NetIncomeLoss $948.00K USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterests $-8.27M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterests $688.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-241.76M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-250.47M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-215.46M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-199.60M USD Point-in-time
Amortization of preferred stock discount AmortizationOfPreferredStockDiscount $316.00K USD 1 Quarter
Amortization of preferred stock discount AmortizationOfPreferredStockDiscount - USD 1 Quarter
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
NET INCOME (LOSS) ProfitLoss $-8.45M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $679.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-231.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent - USD 1 Quarter
Unrealized gain (loss) on restricted investment OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-27.00K USD 1 Quarter
Unrealized gain (loss) on restricted investment OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Less reclassification for realized (gain) loss on restricted investment included in net income OtherComprehensiveIncomeLossRestrictedInvestmentsGainLossReclassificationAfterTax $-194.00K USD 1 Quarter
Less reclassification for realized (gain) loss on restricted investment included in net income OtherComprehensiveIncomeLossRestrictedInvestmentsGainLossReclassificationAfterTax - USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $448.00K USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-8.28M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest $-260.00K USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeLossNetOfTaxPortionAttributableToNonredeemableNoncontrollingInterest $-95.00K USD 1 Quarter
Comprehensive (income) loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest $-9.00K USD 1 Quarter
Comprehensive (income) loss attributable to redeemable noncontrolling interests ComprehensiveIncomeLossNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest $-176.00K USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $-8.01M USD 1 Quarter
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $717.00K USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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