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
|
|
|
|
|
|
|