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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 115,489 $ 92,457
Accounts receivable, net 669,612 225,733
Expenditures billable to clients 37,101 11,063
Other current assets 78,884 36,433
Total Current Assets 901,086 365,686
Fixed assets, net 118,526 35,614
Right-of-use lease assets - operating leases 334,867 57,752
Goodwill 1,619,272 351,725
Other intangible assets, net 945,081 186,035
Other assets 24,789 17,043
Total Assets 3,943,621 1,013,855
Current Liabilities    
Accounts payable 277,385 147,826
Accruals and other liabilities 371,289 90,557
Advance billings 286,790 66,418
Current portion of lease liabilities - operating leases 74,162 19,579
Current portion of deferred acquisition consideration 60,951 12,579
Total Current Liabilities 1,070,577 336,959
Long-term debt 1,265,747 198,024
Long-term portion of deferred acquisition consideration 14,754 5,268
Long-term lease liabilities - operating leases 328,048 52,606
Deferred tax liabilities, net 134,288 16,050
Other liabilities 59,190 5,801
Total Liabilities 2,872,604 614,708
Redeemable Noncontrolling Interests 29,787 604
Commitments, Contingencies and Guarantees (Note 11)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Convertible preferred shares, 123,849,000 and 0 authorized, issued and outstanding at September 30, 2021 and December 31, 2020, respectively 209,980 0
Members' capital 0 358,756
Paid-in capital 169,537 0
Accumulated deficit (6,153) 0
Accumulated other comprehensive income 12,537 0
Stagwell Inc. Shareholders' Equity 385,980 358,756
Noncontrolling interests 655,250 39,787
Total Shareholders' Equity 1,041,230 398,543
Liabilities and Equity, Total 3,943,621 1,013,855
Common Class A and Common Class B    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Common shares 77 0
Common Class C    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]    
Common shares $ 2 $ 0