v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock Class A
Common Stock Class D
Common Stock
Common Stock Class A
Common Stock
Common Stock Class B
Common Stock
Common Stock Class C
Common Stock
Common Stock Class D
Treasury Stock, at cost
Additional Paid-In Capital
Additional Paid-In Capital
Common Stock Class A
Additional Paid-In Capital
Common Stock Class D
Accumulated Deficit
BALANCE at Dec. 31, 2023 $ 274,065     $ 10 $ 3 $ 2 $ 34   $ 1,007,387     $ (733,371)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income attributable to Urban One 7,493                     7,493
Stock-based compensation expense 1,384               1,384      
Repurchase of shares     $ (1,386)               $ (1,386)  
Settlement of stock-based compensation liability 4,650   1           4,649      
Adjustment of redeemable non-controlling interests to estimated redemption value (1,004)               (1,004)      
BALANCE at Mar. 31, 2024 285,202     10 3 2 35   1,011,030     (725,878)
BALANCE at Dec. 31, 2023 274,065     10 3 2 34   1,007,387     (733,371)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income attributable to Urban One (37,938)                      
BALANCE at Jun. 30, 2024 239,375     9 3 2 35   1,010,635     (771,309)
BALANCE at Mar. 31, 2024 285,202     10 3 2 35   1,011,030     (725,878)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income attributable to Urban One (45,431)                     (45,431)
Stock-based compensation expense 1,079               1,079      
Repurchase of shares   $ (924) (178) (1)           $ (923) (178)  
Adjustment of redeemable non-controlling interests to estimated redemption value (373)               (373)      
BALANCE at Jun. 30, 2024 239,375     9 3 2 35   1,010,635     (771,309)
BALANCE at Dec. 31, 2024 170,945     8 3 2 35 $ (1,345) 1,011,007     (838,765)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income attributable to Urban One (11,742)                     (11,742)
Stock-based compensation expense 527               527      
Repurchase of shares   (666) (265)             (666) (265)  
Payments for taxes related to net share settlement of equity awards (66)               (66)      
Settlement of stock-based compensation liability 400               400      
Adjustment of redeemable non-controlling interests to estimated redemption value 105               105      
BALANCE at Mar. 31, 2025 159,238     8 3 2 35 (1,345) 1,011,042     (850,507)
BALANCE at Dec. 31, 2024 170,945     8 3 2 35 (1,345) 1,011,007     (838,765)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income attributable to Urban One (89,644)                      
BALANCE at Jun. 30, 2025 82,182     7 3 2 34 (1,345) 1,011,890     (928,409)
BALANCE at Mar. 31, 2025 159,238     8 3 2 35 (1,345) 1,011,042     (850,507)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income attributable to Urban One (77,902)                     (77,902)
Stock-based compensation expense 451               451      
Repurchase of shares   $ (369) $ (118) (1)     (1)     $ (369) $ (116)  
Payments for taxes related to net share settlement of equity awards (242)               (242)      
Settlement of stock-based compensation liability 50               50      
Adjustment of redeemable non-controlling interests to estimated redemption value 1,074               1,074      
BALANCE at Jun. 30, 2025 $ 82,182     $ 7 $ 3 $ 2 $ 34 $ (1,345) $ 1,011,890     $ (928,409)