v3.26.1
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
Beginning balance at Dec. 31, 2024 [1] $ 170,945     $ 1 $ 0 $ 0 $ 3 $ (1,345) $ 1,011,051     $ (838,765)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss 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/Tax settlement for stock grants (66)               (66)      
Settlement of stock-based compensation liability 400               400      
Adjustment of redeemable non-controlling interests to estimated redemption value 105               105      
Ending balance at Mar. 31, 2025 [1] 159,238     1 0 0 3 (1,345) 1,011,086     (850,507)
Beginning balance at Dec. 31, 2025 [2] 24,603     1 0 0 3 (1,345) 1,011,578     (985,634)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss attributable to Urban One (3,079)                     (3,079)
Stock-based compensation expense 96               96      
Payments for taxes related to net share settlement of equity awards/Tax settlement for stock grants (13)               (13)      
Settlement of stock-based compensation liability 50               50      
Adjustment of redeemable non-controlling interests to estimated redemption value 1,345               1,345      
Ending balance at Mar. 31, 2026 $ 23,002     $ 1 $ 0 $ 0 $ 3 $ (1,345) $ 1,013,056     $ (988,713)
[1] Adjusted to reflect the 1-for-10 Reverse Stock Split that occurred on January 22, 2026, refer to Note 2 - Summary of Significant Accounting Policies
[2] Adjusted retroactively for the Reverse Stock Split, refer to Note 2 - Summary of Significant Accounting Policies.