CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND SERIES A PREFERRED STOCK - USD ($) $ in Thousands	Series A Preferred stock	Stockholders' equity	Common stock	Treasury stock	Additional paid-in capital	(Accumulated Deficit) Retained Earnings	Accumulated other comprehensive loss	Noncontrolling interests	Total
Balance at Dec. 31, 2023		$ 69,176	$ 3	$ (15,051)	$ 58,270	$ 28,884	$ (2,930)	$ (1,816)	$ 67,360
Balance (in shares) at Dec. 31, 2023			31,283,975
Stockholders' Equity
Stock-based compensation		1,358			1,358				1,358
Issuance of vested restricted shares, net of tax withholding		(124)			(124)				(124)
Issuance of vested restricted shares, net of tax withholding (in shares)			24,521
Gain (Loss) on foreign currency translation, net		(68)					(68)		(68)
Net income (loss)		(2,069)				(2,069)		(361)	(2,430)
Balance at Mar. 31, 2024		68,273	$ 3	(15,051)	59,504	26,815	(2,998)	(2,177)	66,096
Balance (in shares) at Mar. 31, 2024			31,308,496
Balance at Dec. 31, 2023		69,176	$ 3	(15,051)	58,270	28,884	(2,930)	(1,816)	67,360
Balance (in shares) at Dec. 31, 2023			31,283,975
Stockholders' Equity
Purchase of treasury stock									$ (900)
Purchase of treasury stock (in shares)									200,000
Gain (Loss) on foreign currency translation, net									$ (57)
Net income (loss)									(9,935)
Balance at Jun. 30, 2024		67,668	$ 3	(15,939)	71,656	14,935	(2,987)	(2,340)	65,328
Balance (in shares) at Jun. 30, 2024			31,297,200
Series A preferred stock, ending balance at Jun. 30, 2024	$ 143,481
Series A preferred stock, ending balance (Shares) at Jun. 30, 2024	160,000
Balance at Dec. 31, 2023		69,176	$ 3	(15,051)	58,270	28,884	(2,930)	(1,816)	67,360
Balance (in shares) at Dec. 31, 2023			31,283,975
Balance at Dec. 31, 2024		45,891	$ 3	(18,202)	67,118		(3,028)	(2,645)	43,246
Balance (in shares) at Dec. 31, 2024			31,037,843
Series A preferred stock, ending balance at Dec. 31, 2024	$ 158,085								$ 158,085
Series A preferred stock, ending balance (Shares) at Dec. 31, 2024	160,000								160,000
Balance at Mar. 31, 2024		68,273	$ 3	(15,051)	59,504	26,815	(2,998)	(2,177)	$ 66,096
Balance (in shares) at Mar. 31, 2024			31,308,496
Stockholders' Equity
Stock-based compensation		1,495			1,495				1,495
Stock-based compensation (in shares)			22,905
Issuance of stock		10,771			10,771				10,771
Exercise of stock options and warrants		242			242				242
Exercise of stock options and warrants (in shares)			50,000
Issuance of vested restricted shares, net of tax withholding		(356)			(356)				(356)
Issuance of vested restricted shares, net of tax withholding (in shares)			108,124
Purchase of treasury stock		(888)		(888)					$ (888)
Purchase of treasury stock (in shares)			(192,325)						200,000
Series A Preferred Stock paid-in kind dividend and accretion		(4,538)				(4,538)			$ (4,538)
Gain (Loss) on foreign currency translation, net		11					11		11
Net income (loss)		(7,342)				(7,342)		(163)	(7,505)
Balance at Jun. 30, 2024		67,668	$ 3	(15,939)	71,656	14,935	(2,987)	(2,340)	65,328
Balance (in shares) at Jun. 30, 2024			31,297,200
Temporary Equity
Series A Preferred Stock issuance	$ 138,943
Series A Preferred Stock issuance ( in shares)	160,000
Series A Preferred Stock paid-in kind dividend and accretion	$ 4,538
Series A preferred stock, ending balance at Jun. 30, 2024	$ 143,481
Series A preferred stock, ending balance (Shares) at Jun. 30, 2024	160,000
Balance at Dec. 31, 2024		45,891	$ 3	(18,202)	67,118		(3,028)	(2,645)	43,246
Balance (in shares) at Dec. 31, 2024			31,037,843
Stockholders' Equity
Stock-based compensation		1,632			1,632				1,632
Stock-based compensation (in shares)			61,453
Issuance of vested restricted shares, net of tax withholding		(129)			(129)				(129)
Issuance of vested restricted shares, net of tax withholding (in shares)			54,557
Purchase of treasury stock		(307)		(307)					(307)
Purchase of treasury stock (in shares)			(110,595)
Series A Preferred Stock paid-in kind dividend and accretion		(7,591)			(6,616)	(975)			(7,591)
Gain (Loss) on foreign currency translation, net		(13)					(13)		(13)
Net income (loss)		975				975		(353)	622
Balance at Mar. 30, 2025		40,458	$ 3	(18,509)	62,005		(3,041)	(2,998)	37,460
Balance (in shares) at Mar. 30, 2025			31,043,258
Series A preferred stock, beginning balance at Dec. 31, 2024	$ 158,085								$ 158,085
Series A preferred stock, beginning balance (Shares) at Dec. 31, 2024	160,000								160,000
Temporary Equity
Series A Preferred Stock paid-in kind dividend and accretion	$ 7,591
Series A preferred stock, ending balance at Mar. 30, 2025	$ 165,676
Series A preferred stock, ending balance (Shares) at Mar. 30, 2025	160,000
Balance at Dec. 31, 2024		45,891	$ 3	(18,202)	67,118		(3,028)	(2,645)	$ 43,246
Balance (in shares) at Dec. 31, 2024			31,037,843
Stockholders' Equity
Exercise of stock options (in shares)									0
Purchase of treasury stock									$ (900)
Purchase of treasury stock (in shares)									300,000
Gain (Loss) on foreign currency translation, net									$ 110
Net income (loss)									(9,710)
Balance at Jun. 29, 2025		23,045	$ 3	(19,107)	55,171	(10,104)	(2,918)	(3,226)	19,819
Balance (in shares) at Jun. 29, 2025			30,951,590
Series A preferred stock, beginning balance at Dec. 31, 2024	$ 158,085								$ 158,085
Series A preferred stock, beginning balance (Shares) at Dec. 31, 2024	160,000								160,000
Series A preferred stock, ending balance at Jun. 29, 2025	$ 173,813								$ 173,813
Series A preferred stock, ending balance (Shares) at Jun. 29, 2025	160,000								160,000
Balance at Mar. 30, 2025		40,458	$ 3	(18,509)	62,005		(3,041)	(2,998)	$ 37,460
Balance (in shares) at Mar. 30, 2025			31,043,258
Stockholders' Equity
Stock-based compensation		1,470			1,470				1,470
Stock-based compensation (in shares)			45,367
Issuance of vested restricted shares, net of tax withholding		(167)			(167)				(167)
Issuance of vested restricted shares, net of tax withholding (in shares)			65,848
Purchase of treasury stock		(598)		(598)					$ (598)
Purchase of treasury stock (in shares)			(202,883)						200,000
Series A Preferred Stock paid-in kind dividend and accretion		(8,137)			(8,137)				$ (8,137)
Gain (Loss) on foreign currency translation, net		123					123		123
Net income (loss)		(10,104)				(10,104)		(228)	(10,332)
Balance at Jun. 29, 2025		$ 23,045	$ 3	$ (19,107)	$ 55,171	$ (10,104)	$ (2,918)	$ (3,226)	19,819
Balance (in shares) at Jun. 29, 2025			30,951,590
Series A preferred stock, beginning balance at Mar. 30, 2025	$ 165,676
Series A preferred stock, beginning balance (Shares) at Mar. 30, 2025	160,000
Temporary Equity
Series A Preferred Stock paid-in kind dividend and accretion	$ 8,137
Series A preferred stock, ending balance at Jun. 29, 2025	$ 173,813								$ 173,813
Series A preferred stock, ending balance (Shares) at Jun. 29, 2025	160,000								160,000

ONE Group Hospitality, Inc. 10-Q