CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)	Treasury Stock	Noncontrolling Interests in Consolidated Entities	Convertible Preferred Stock	Redeemable Noncontrolling Interests
Beginning balance, common stock (in shares) at Dec. 31, 2022		3,110,000
Beginning balance at Dec. 31, 2022	$ (271,466)	$ 3	$ 297,715	$ (568,482)	$ 78	$ (947)	$ 167		$ 1,614
Beginning balance, treasury stock (in shares) at Dec. 31, 2022						(71,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Equity-based compensation (in shares)		136,000
Equity-based compensation	1,685		1,686				(1)
Forfeiture of restricted common shares (in shares)		(1,000)				(1,000)
Forfeiture of restricted common stock	0		25			$ (25)
Withholding of restricted common stock upon vestings (in shares)		31,000				31,000
Withholding of restricted common stock upon vestings	359					$ 359
Preferred dividends, declared and undeclared	(27,132)			(27,132)
Asset acquisition of TSGF L.P.	2,413						2,413
Employee advances	(18)		(18)
Contributions from noncontrolling interests	118		(43)				161
Redemption value adjustment	(3)			(3)
Foreign currency translation adjustment	(108)				(108)
Net income (loss)	(100)			(100)
Net income (loss)	(792)						(692)
Ending balance, common stock (in shares) at Sep. 30, 2023		3,214,000
Ending balance at Sep. 30, 2023	(295,662)	$ 3	299,365	(595,717)	(30)	$ (1,331)	2,048		1,764
Ending balance, treasury stock (in shares) at Sep. 30, 2023						(103,000)
Beginning balance, temporary equity (in shares) at Dec. 31, 2022								19,120,000
Beginning balance, temporary equity at Dec. 31, 2022								$ 478,000
Beginning balance at Dec. 31, 2022	(271,466)	3	297,715	(568,482)	78	$ (947)	167		1,614
Increase (Decrease) in Temporary Equity [Roll Forward]
Equity-based compensation									264
Redemption value adjustment									3
Distributions to noncontrolling interests									(516)
Net income (loss)									399
Ending balance, temporary equity (in shares) at Sep. 30, 2023								19,120,000
Ending balance, temporary equity at Sep. 30, 2023								$ 478,000
Ending balance at Sep. 30, 2023	(295,662)	$ 3	299,365	(595,717)	(30)	(1,331)	2,048		1,764
Beginning balance, common stock (in shares) at Dec. 31, 2022		3,110,000
Beginning balance at Dec. 31, 2022	$ (271,466)	$ 3	297,715	(568,482)	78	$ (947)	167		1,614
Beginning balance, treasury stock (in shares) at Dec. 31, 2022						(71,000)
Ending balance, common stock (in shares) at Dec. 31, 2023	3,212,312	3,212,000
Ending balance at Dec. 31, 2023	$ (304,567)	$ 3	299,304	(609,312)	(213)	$ (1,354)	7,005		1,972
Ending balance, treasury stock (in shares) at Dec. 31, 2023	(105,474)					(105,000)
Beginning balance, temporary equity (in shares) at Dec. 31, 2022								19,120,000
Beginning balance, temporary equity at Dec. 31, 2022								$ 478,000
Beginning balance at Dec. 31, 2022	$ (271,466)	3	297,715	(568,482)	78	$ (947)	167		1,614
Ending balance, temporary equity (in shares) at Dec. 31, 2023								19,120,000
Ending balance, temporary equity at Dec. 31, 2023								$ 478,000
Ending balance at Dec. 31, 2023	(304,567)	$ 3	299,304	(609,312)	(213)	(1,354)	7,005		1,972
Beginning balance, common stock (in shares) at Jun. 30, 2023		3,214,000
Beginning balance at Jun. 30, 2023	(286,350)	$ 3	299,039	(583,673)	(59)	$ (1,324)	(336)		1,726
Beginning balance, treasury stock (in shares) at Jun. 30, 2023						(103,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Equity-based compensation	365		365
Forfeiture of restricted common stock	0		7			$ (7)
Preferred dividends, declared and undeclared	(9,054)			(9,054)
Asset acquisition of TSGF L.P.	2,413						2,413
Employee advances	(3)		(3)
Contributions from noncontrolling interests	118		(43)				161
Redemption value adjustment	1			1
Foreign currency translation adjustment	29				29
Net income (loss)	(2,991)			(2,991)
Net income (loss)	(3,181)						(190)
Ending balance, common stock (in shares) at Sep. 30, 2023		3,214,000
Ending balance at Sep. 30, 2023	(295,662)	$ 3	299,365	(595,717)	(30)	$ (1,331)	2,048		1,764
Ending balance, treasury stock (in shares) at Sep. 30, 2023						(103,000)
Beginning balance, temporary equity (in shares) at Jun. 30, 2023								19,120,000
Beginning balance, temporary equity at Jun. 30, 2023								$ 478,000
Beginning balance at Jun. 30, 2023	(286,350)	3	299,039	(583,673)	(59)	$ (1,324)	(336)		1,726
Increase (Decrease) in Temporary Equity [Roll Forward]
Equity-based compensation									100
Redemption value adjustment									(1)
Distributions to noncontrolling interests									(172)
Net income (loss)									111
Ending balance, temporary equity (in shares) at Sep. 30, 2023								19,120,000
Ending balance, temporary equity at Sep. 30, 2023								$ 478,000
Ending balance at Sep. 30, 2023	$ (295,662)	$ 3	299,365	(595,717)	(30)	(1,331)	2,048		1,764
Beginning balance, common stock (in shares) at Dec. 31, 2023	3,212,312	3,212,000
Beginning balance at Dec. 31, 2023	$ (304,567)	$ 3	299,304	(609,312)	(213)	$ (1,354)	7,005		1,972
Beginning balance, treasury stock (in shares) at Dec. 31, 2023	(105,474)					(105,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Repurchases and retirement of common stock (in shares)		(1,372,000)
Repurchases and retirement of common stock	$ (6,851)	$ (1)	(6,850)
Retirement of treasury stock (in shares)						133,000
Retirement of treasury stock	0		(1,435)			$ 1,435
Equity-based compensation (in shares)		298,000
Equity-based compensation	1,515		1,515
Issuance of subsidiary stock to noncontrolling interests	0		(354)				354
Forfeiture of restricted common shares (in shares)		(4,000)				(4,000)
Forfeiture of restricted common stock	0		31			$ (31)
Withholding of restricted common stock upon vestings (in shares)		24,000				24,000
Withholding of restricted common stock upon vestings	50					$ 50
Preferred dividends, declared and undeclared	(27,815)			(27,815)
Acquisition of noncontrolling interest in consolidated entities	(170)		(342)				172
Contributions from noncontrolling interests	6,704		(52)				6,756
Redemption value adjustment	(49)			(49)
Foreign currency translation adjustment	(34)				(34)
Net income (loss)	(3,330)			(3,330)
Net income (loss)	$ (3,761)						(431)
Ending balance, common stock (in shares) at Sep. 30, 2024	2,109,799	2,110,000
Ending balance at Sep. 30, 2024	$ (335,078)	$ 2	291,817	(640,506)	(247)	$ 0	13,856		2,128
Ending balance, treasury stock (in shares) at Sep. 30, 2024	0					0
Beginning balance, temporary equity (in shares) at Dec. 31, 2023								19,120,000
Beginning balance, temporary equity at Dec. 31, 2023								$ 478,000
Beginning balance at Dec. 31, 2023	$ (304,567)	3	299,304	(609,312)	(213)	$ (1,354)	7,005		1,972
Increase (Decrease) in Temporary Equity [Roll Forward]
Equity-based compensation									293
Contributions from noncontrolling interests	62
Redemption value adjustment									49
Distributions to noncontrolling interests									(344)
Net income (loss)									96
Ending balance, temporary equity (in shares) at Sep. 30, 2024								19,120,000
Ending balance, temporary equity at Sep. 30, 2024								$ 478,000
Ending balance at Sep. 30, 2024	(335,078)	$ 2	291,817	(640,506)	(247)	0	13,856		2,128
Beginning balance, common stock (in shares) at Jun. 30, 2024		3,439,000
Beginning balance at Jun. 30, 2024	(317,975)	$ 4	299,504	(627,357)	(116)	$ (1,433)	11,423		2,215
Beginning balance, treasury stock (in shares) at Jun. 30, 2024						(133,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Repurchases and retirement of common stock (in shares)		(1,372,000)
Repurchases and retirement of common stock	(6,851)	$ (1)	(6,850)
Retirement of treasury stock (in shares)						133,000
Retirement of treasury stock	0		(1,435)			$ 1,435
Equity-based compensation (in shares)		43,000
Equity-based compensation	640	$ (1)	641
Forfeiture of restricted common stock	0		3			(3)
Withholding of restricted common stock upon vestings	(1)					(1)
Preferred dividends, declared and undeclared	(9,382)			(9,382)
Acquisition of noncontrolling interest in consolidated entities	44						44
Contributions from noncontrolling interests	2,318		(46)				2,364
Redemption value adjustment	(16)			(16)
Foreign currency translation adjustment	(131)				(131)
Net income (loss)	(3,751)			(3,751)
Net income (loss)	$ (3,726)						25
Ending balance, common stock (in shares) at Sep. 30, 2024	2,109,799	2,110,000
Ending balance at Sep. 30, 2024	$ (335,078)	$ 2	291,817	(640,506)	(247)	$ 0	13,856		2,128
Ending balance, treasury stock (in shares) at Sep. 30, 2024	0					0
Beginning balance, temporary equity (in shares) at Jun. 30, 2024								19,120,000
Beginning balance, temporary equity at Jun. 30, 2024								$ 478,000
Beginning balance at Jun. 30, 2024	$ (317,975)	4	299,504	(627,357)	(116)	$ (1,433)	11,423		2,215
Increase (Decrease) in Temporary Equity [Roll Forward]
Equity-based compensation									111
Redemption value adjustment									16
Distributions to noncontrolling interests									(172)
Net income (loss)									(42)
Ending balance, temporary equity (in shares) at Sep. 30, 2024								19,120,000
Ending balance, temporary equity at Sep. 30, 2024								$ 478,000
Ending balance at Sep. 30, 2024	$ (335,078)	$ 2	$ 291,817	$ (640,506)	$ (247)	$ 0	$ 13,856		$ 2,128

Ashford Inc. 10-Q