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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Limited Partners' Equity
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Total Bumble Inc. Owners' / Total Predecessor Shareholders' Equity / (Deficit)
Beginning balance at Dec. 31, 2020 $ 2,084,781 $ 1,903,121 $ 0 $ 0 $ 0 $ 0 $ 0 $ 180,852 $ 808 $ 2,083,973
Beginning balance, shares at Dec. 31, 2020     0 100   0        
Net earnings (loss) 312,295                  
Acquisition of noncontrolling interests   808             (808) 808
Net earnings prior to Reorganization Transactions 370,635 370,635               370,635
Stock-based compensation expense 11,587 11,587               11,587
Effect of the Reorganization Transactions   (2,286,151) $ 26   1,075,019     (95,744) 1,306,050 (1,306,050)
Effect of the Reorganization Transactions, shares     82,642,374              
Retirement Of Class B Common Stock, Shares       (80)            
Issuance of Class A common stock sold in the initial public offering, net of offering costs 2,358,371   $ 575   2,236,787       121,009 2,237,362
Issuance of Class A common stock sold in the initial public offering, shares     57,500,000              
Purchase of Class A Common Stock in the initial public offering 1,018,365         $ 1,018,365       1,018,365
Purchase of Class A Common Stock in the initial public offering, shares           24,798,848        
Purchase of Common Units from Pre-IPO Common Unitholders in the initial public offering 973,289       609,489       363,800 609,489
Vested Incentive Units         (8,067)       8,067 (8,067)
Issuance of Founder loan common units         (30,371)       30,371 (30,371)
Equity plan modification from liability to equity settled due to Reorganization 22,107       22,107         22,107
Impact of Tax Receivable Agreement due to exchanges of Common Units (356,755)       (356,755)         (356,755)
Stock-based compensation expense 55,810       55,810         55,810
Retirement of treasury stock     $ 248   1,018,117 $ (1,018,365)        
Retirement of treasury stock, Shares     24,798,848     24,798,848        
Exchange of Common Units for Class A common stock     $ 45   68,403       (68,448) 68,448
Exchange of Common Units for Class A common stock, shares     4,455,510              
Net earnings (loss) subsequent to Reorganization Transactions (58,340)           (35,928)   (22,412) (35,928)
Other comprehensive loss, net of tax (9,034)             (5,654) (3,380) (5,654)
Ending balance at Jun. 30, 2021 2,487,508   $ 1,198   1,435,327   (35,928) 79,454 1,007,457 1,480,051
Ending balance, shares at Jun. 30, 2021     119,799,036 20            
Beginning balance at Dec. 31, 2020 2,084,781 $ 1,903,121 $ 0 $ 0 0 $ 0 0 180,852 808 2,083,973
Beginning balance, shares at Dec. 31, 2020     0 100   0        
Ending balance at Dec. 31, 2021 2,474,280   $ 1,292   1,586,781   (52,856) 80,629 858,434 1,615,846
Ending balance, shares at Dec. 31, 2021     129,212,949 20            
Beginning balance at Mar. 31, 2021 2,474,206   $ 1,401   2,355,125 $ (1,018,365) (28,845) 82,928 1,081,962 1,392,244
Beginning balance, shares at Mar. 31, 2021     140,142,374 20   24,798,848        
Net earnings (loss) (11,147)           (7,083)   (4,064) (7,083)
Stock-based compensation expense 29,916       29,916         29,916
Retirement of treasury stock     $ (248)   (1,018,117) $ (1,018,365)        
Retirement of treasury stock, Shares     24,798,848     24,798,848        
Exchange of Common Units for Class A common stock     $ 45   68,403       (68,448) 68,448
Exchange of Common Units for Class A common stock, shares     4,455,510              
Other comprehensive loss, net of tax (5,467)             (3,474) (1,993) (3,474)
Ending balance at Jun. 30, 2021 2,487,508   $ 1,198   1,435,327   (35,928) 79,454 1,007,457 1,480,051
Ending balance, shares at Jun. 30, 2021     119,799,036 20            
Beginning balance at Dec. 31, 2021 2,474,280   $ 1,292   1,586,781   (52,856) 80,629 858,434 1,615,846
Beginning balance, shares at Dec. 31, 2021     129,212,949 20            
Net earnings (loss) 17,515           12,003   5,512 12,003
Stock-based compensation expense 41,291       41,291         41,291
Impact of Tax Receivable Agreement due to exchanges of Common Units (200)       (200)         (200)
Cancellation of restricted shares         (64)       64 (64)
Cancellation of restricted shares, shares     25,659              
Restricted stock units issued, net of shares withheld for taxes (6,194)   $ 3   (5,821)       (376) (5,818)
Restricted stock units issued, net of shares withheld for taxes, Shares     309,978              
Exchange of Common Units for Class A common stock     $ 1   (70)       69 (69)
Exchange of Common Units for Class A common stock, shares     61,844              
Other comprehensive loss, net of tax (10,178)             (6,962) (3,216) (6,962)
Ending balance at Jun. 30, 2022 2,516,514   $ 1,296   1,621,917   (40,853) 73,667 860,487 1,656,027
Ending balance, shares at Jun. 30, 2022     129,559,112 20            
Beginning balance at Mar. 31, 2022 2,509,145   $ 1,296   1,598,567   (36,461) 79,805 865,938 1,643,207
Beginning balance, shares at Mar. 31, 2022     129,519,804 20            
Net earnings (loss) (6,423)           (4,392)   (2,031) (4,392)
Stock-based compensation expense 23,251       23,251         23,251
Cancellation of restricted shares         (86)       86 (86)
Cancellation of restricted shares, shares     5,758              
Restricted stock units issued, net of shares withheld for taxes (486)       185       (671) 185
Restricted stock units issued, net of shares withheld for taxes, Shares     45,066              
Other comprehensive loss, net of tax (8,973)             (6,138) (2,835) (6,138)
Ending balance at Jun. 30, 2022 $ 2,516,514   $ 1,296   $ 1,621,917   $ (40,853) $ 73,667 $ 860,487 $ 1,656,027
Ending balance, shares at Jun. 30, 2022     129,559,112 20