XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Total Getty Images Holdings, Inc. Stockholders’ Equity
Class A Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2022     394,771,254        
Beginning balance at Dec. 31, 2022 $ 593,048 $ 545,081 $ 39 $ 1,936,324 $ (1,282,354) $ (108,928) $ 47,967
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 3,203 2,696     2,696   507
Net foreign currency translation adjustment gains (losses) in comprehensive income (loss) 8,380 8,380       8,380  
Issuance of common stock in connection with equity-based compensation arrangements (in shares)     2,081,832        
Issuance of common stock in connection with equity-based compensation arrangements 2,639 2,639   2,639      
Equity-based compensation activity 6,840 6,840   6,840      
Ending balance (in shares) at Mar. 31, 2023     396,853,086        
Ending balance at Mar. 31, 2023 614,110 565,636 $ 39 1,945,803 (1,279,658) (100,548) 48,474
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (4,277) (4,063)     (4,063)   (214)
Net foreign currency translation adjustment gains (losses) in comprehensive income (loss) 2,417 2,417       2,417  
Issuance of common stock in connection with equity-based compensation arrangements (in shares)     2,552,970        
Issuance of common stock in connection with equity-based compensation arrangements 2,259 2,259 $ 1 2,258      
Common shares withheld for settlement of taxes in connection with equity-based compensation (in shares)     (579,644)        
Common shares withheld for settlement of taxes in connection with equity-based compensation (2,993) (2,993)   (2,993)      
Equity-based compensation activity 12,120 12,120   12,120      
Ending balance (in shares) at Jun. 30, 2023     398,826,412        
Ending balance at Jun. 30, 2023 623,636 575,376 $ 40 1,957,188 (1,283,721) (98,131) 48,260
Beginning balance (in shares) at Dec. 31, 2023     404,970,787        
Beginning balance at Dec. 31, 2023 681,430 633,225 $ 40 1,983,276 (1,263,015) (87,076) 48,205
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 13,587 13,455     13,455   132
Net foreign currency translation adjustment gains (losses) in comprehensive income (loss) (15,606) (15,606)       (15,606)  
Issuance of common stock in connection with equity-based compensation arrangements (in shares)     2,904,154        
Issuance of common stock in connection with equity-based compensation arrangements 2,196 2,196 $ 1 2,195      
Common shares withheld for settlement of taxes in connection with equity-based compensation (in shares)     (570,708)        
Common shares withheld for settlement of taxes in connection with equity-based compensation (2,492) (2,492)   (2,492)      
Equity-based compensation activity 10,030 10,030   10,030      
Ending balance (in shares) at Mar. 31, 2024     407,304,233        
Ending balance at Mar. 31, 2024 689,145 640,808 $ 41 1,993,009 (1,249,560) (102,682) 48,337
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 3,689 3,847     3,847   (158)
Net foreign currency translation adjustment gains (losses) in comprehensive income (loss) (2,796) (2,796)       (2,796)  
Issuance of common stock in connection with equity-based compensation arrangements (in shares)     1,692,292        
Issuance of common stock in connection with equity-based compensation arrangements 3,061 3,061 $ 0 3,061      
Common shares withheld for settlement of taxes in connection with equity-based compensation (in shares)     (37,290)        
Common shares withheld for settlement of taxes in connection with equity-based compensation (133) (133)   (133)      
Issuance of shares in connection with acquisition (in shares)     1,189,061        
Issuance of shares in connection with acquisition 4,875 4,875   4,875      
Equity-based compensation activity 4,368 4,368   4,368      
Ending balance (in shares) at Jun. 30, 2024     410,148,296        
Ending balance at Jun. 30, 2024 $ 702,209 $ 654,030 $ 41 $ 2,005,180 $ (1,245,713) $ (105,478) $ 48,179