XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Class A common stock
Common Stock
Class B common Stock
Common Stock
Class C common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Parent
Noncontrolling interest
Class A common stock
Class B common Stock
Class C common stock
Total
Balance at beginning at Dec. 31, 2020   $ 1   $ 36,373 $ (346,818) $ (3,359) $ (313,803)         $ (313,803)
Balance at beginning (in shares) at Dec. 31, 2020 1,540 10,439                    
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)                        
Net (loss) income         (11,367)   (11,367) $ (18)       (11,385)
Issuance of common stock     $ 1 34,999     35,000         35,000
Issuance of common stock (in shares)     3,839                  
HuffPost Acquisition       24,064     24,064 2,122       26,186
HuffPost Acquisition (in shares)     2,639                  
Stock-based compensation       138     138         138
Issuance of common stock upon exercise of stock options       142     142         142
Issuance of common stock upon exercise of stock options (in shares) 6 49                    
Other comprehensive income (loss)           (329) (329)         (329)
Balance at end at Mar. 31, 2021   $ 1 $ 1 95,716 (358,185) (3,688) (266,155) 2,104       (264,051)
Balance at end (in shares) at Mar. 31, 2021 1,546 10,488 6,478                  
Balance at beginning at Dec. 31, 2020   $ 1   36,373 (346,818) (3,359) (313,803)         (313,803)
Balance at beginning (in shares) at Dec. 31, 2020 1,540 10,439                    
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)                        
Other comprehensive income (loss)                       262
Balance at end at Sep. 30, 2021   $ 1 $ 1 96,867 (362,553) (3,098) (268,782) 1,697       (267,085)
Balance at end (in shares) at Sep. 30, 2021 3,918 8,305 6,478                  
Balance at beginning at Mar. 31, 2021   $ 1 $ 1 95,716 (358,185) (3,688) (266,155) 2,104       (264,051)
Balance at beginning (in shares) at Mar. 31, 2021 1,546 10,488 6,478                  
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)                        
Net (loss) income         (582)   (582) (292)       (874)
Stock-based compensation       209     209         209
Issuance of common stock upon exercise of stock options       145     145         145
Issuance of common stock upon exercise of stock options (in shares) 9 55                    
Merger of BuzzFeed Japan and HuffPost Japan               (510)       (510)
Other comprehensive income (loss)           105 105         105
Balance at end at Jun. 30, 2021   $ 1 $ 1 96,070 (358,767) (3,583) (266,278) 1,302       (264,976)
Balance at end (in shares) at Jun. 30, 2021 1,555 10,543 6,478                  
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)                        
Net (loss) income         (3,786)   (3,786) 137       (3,649)
Stock-based compensation       503     503         503
Issuance of common stock in connection with share-based plans       294     294         294
Issuance of common stock in connection with share-based plans (in shares) 13 112                    
Disposition of subsidiary               258       258
Other comprehensive income (loss)           485 485         485
Conversion of Class B common stocks to Class A common stock (in shares) 2,350 (2,350)                    
Balance at end at Sep. 30, 2021   $ 1 $ 1 96,867 (362,553) (3,098) (268,782) 1,697       (267,085)
Balance at end (in shares) at Sep. 30, 2021 3,918 8,305 6,478                  
Balance at beginning at Dec. 31, 2021 $ 11 $ 1 $ 1 695,869 (322,106) (3,233) 370,543 2,044       372,587
Balance at beginning (in shares) at Dec. 31, 2021 116,175 12,397 6,478           116,175 12,397 6,478  
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)                        
Net (loss) income         (44,894)   (44,894) 164       (44,730)
Stock-based compensation       3,940     3,940         3,940
Issuance of common stock in connection with share-based plans $ 1     358     359         359
Issuance of common stock in connection with share-based plans (in shares) 411                      
Other comprehensive income (loss)           (103) (103)         (103)
Conversion of Class B common stocks to Class A common stock (in shares) 103 (103)                    
Balance at end at Mar. 31, 2022 $ 12 $ 1 $ 1 700,167 (367,000) (3,336) 329,845 2,208       332,053
Balance at end (in shares) at Mar. 31, 2022 116,689 12,294 6,478                  
Balance at beginning at Dec. 31, 2021 $ 11 $ 1 $ 1 695,869 (322,106) (3,233) 370,543 2,044       372,587
Balance at beginning (in shares) at Dec. 31, 2021 116,175 12,397 6,478           116,175 12,397 6,478  
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)                        
Other comprehensive income (loss)                       423
Balance at end at Sep. 30, 2022 $ 13 $ 1 $ 1 713,418 (417,621) (2,123) 293,689 4,026       297,715
Balance at end (in shares) at Sep. 30, 2022 125,982 6,678 6,478           125,982 6,678 6,478  
Balance at beginning at Mar. 31, 2022 $ 12 $ 1 $ 1 700,167 (367,000) (3,336) 329,845 2,208       332,053
Balance at beginning (in shares) at Mar. 31, 2022 116,689 12,294 6,478                  
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)                        
Net (loss) income         (23,765)   (23,765) 184       (23,581)
Stock-based compensation       11,284     11,284         11,284
Issuance of common stock in connection with share-based plans       2     2         2
Issuance of common stock in connection with share-based plans (in shares) 3,561                      
Shares withheld for employee taxes       (1,635)     (1,635)         (1,635)
Shares withheld for employee taxes (in shares) (434)                      
Other comprehensive income (loss)           958 958 (453)       505
Reclassification of noncontrolling interest (see Note 10)               2,458       2,458
Conversion of Class B common stocks to Class A common stock (in shares) 5,608 (5,608)                    
Balance at end at Jun. 30, 2022 $ 12 $ 1 $ 1 709,818 (390,765) (2,378) 316,689 4,397       321,086
Balance at end (in shares) at Jun. 30, 2022 125,424 6,686 6,478                  
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)                        
Net (loss) income         (26,856)   (26,856) (137)       (26,993)
Stock-based compensation       3,635     3,635         3,635
Issuance of common stock in connection with share-based plans $ 1           1         1
Issuance of common stock in connection with share-based plans (in shares) 569                      
Shares withheld for employee taxes       (35)     (35)         (35)
Shares withheld for employee taxes (in shares) (19)                      
Other comprehensive income (loss)           255 255 (234)       21
Conversion of Class B common stocks to Class A common stock (in shares) 8 (8)                    
Balance at end at Sep. 30, 2022 $ 13 $ 1 $ 1 $ 713,418 $ (417,621) $ (2,123) $ 293,689 $ 4,026       $ 297,715
Balance at end (in shares) at Sep. 30, 2022 125,982 6,678 6,478           125,982 6,678 6,478