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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
Total
Approved plan
Members' capital
Stagwell Inc. Shareholders' Equity
Stagwell Inc. Shareholders' Equity
Approved plan
Common Shares
Common Class A & B
Common Shares
Common Class A & B
Approved plan
Common Shares
Class C
Paid-in Capital
Paid-in Capital
Approved plan
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance at Dec. 31, 2020     $ 358,756,000                    
Balance at Dec. 31, 2020 $ 398,543,000     $ 358,756,000                 $ 39,787,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact 24,333,000   21,710,000 21,710,000                 2,623,000
Other Comprehensive Income (Loss), Net of Tax (350,000)   (350,000) (350,000)                  
Contribution from Limited Liability Company (LLC) 12,122,000   12,122,000 12,122,000                  
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared (50,214,000)   (39,212,000) (39,212,000)                  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders                         (11,002,000)
Changes in redemption value of RNCI (3,092,000)   (2,631,000) (2,631,000)                 (461,000)
Ending balance at Jun. 30, 2021     350,395,000                    
Balance at Jun. 30, 2021 381,342,000     350,395,000                 30,947,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss) Attributable to Parent 21,710,000                        
Beginning balance at Mar. 31, 2021 345,122,000                        
Balance at Mar. 31, 2021 375,172,000     345,122,000                 30,050,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact 18,815,000     17,345,000                  
Other Comprehensive Income (Loss), Net of Tax (487,000)   (487,000) (487,000)                  
Contribution from Limited Liability Company (LLC) 1,854,000   1,854,000 1,854,000                  
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared (11,320,000)   (11,208,000) (11,208,000)                  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders                         (112,000)
Changes in redemption value of RNCI (2,692,000)   (2,231,000) (2,231,000)                 (461,000)
Ending balance at Jun. 30, 2021     350,395,000                    
Balance at Jun. 30, 2021 381,342,000     350,395,000                 30,947,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss) Attributable to Parent 17,345,000                        
Net income     $ 17,345,000                   1,470,000
Balance (in shares) at Dec. 31, 2021           118,252,000   179,970,000          
Balance at Dec. 31, 2021 879,040,000     370,753,000   $ 118,000   $ 2,000 $ 382,893,000   $ (6,982,000) $ (5,278,000) 508,287,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact 56,675,000     23,138,000             23,138,000   33,537,000
Other Comprehensive Income (Loss), Net of Tax (29,173,000)     (29,173,000)               (29,173,000)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (29,957,000)                       (29,957,000)
Reduction of noncontrolling and redeemable noncontrolling interest (4,600,000)     (1,000,000)         (1,000,000)       (3,600,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncontrolling Interest 2,667,000                       2,667,000
Changes in redemption value of RNCI (5,888,000)     (5,888,000)             (5,888,000)    
Granting of restricted awards 0         $ 2,000     (2,000)        
Granting of restricted awards (in shares)           1,989,000              
Shares repurchased and cancelled (withheld for payroll taxes) (14,926,000) $ (14,841,000)   (14,926,000) $ (14,841,000)   $ (2,000)   (14,926,000) $ (14,839,000)      
Shares acquired and cancelled (in shares)           (1,998,000) (1,981,000)            
Stock-based compensation 15,892,000     15,892,000         15,892,000        
Conversion of shares           $ 15,000     (15,000)        
Conversion of shares (in shares)           15,543,000   (15,543,000)          
Stockholders' Equity, Other Shares           141,000              
Other 2,495,000     344,000   $ (2,000)     342,000       2,151,000
Balance (in shares) at Jun. 30, 2022           131,838,000   164,427,000          
Balance at Jun. 30, 2022 857,384,000     344,299,000   $ 135,000   $ 2,000 368,345,000   10,268,000 (34,451,000) 513,085,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss) Attributable to Parent 23,138,000                        
Balance (in shares) at Mar. 31, 2022           133,196,000   164,815,000          
Balance at Mar. 31, 2022 897,845,000     369,480,000   $ 135,000   $ 2,000 373,300,000   6,668,000 (10,625,000) 528,365,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact 25,463,000     10,463,000                  
Other Comprehensive Income (Loss), Net of Tax (23,826,000)     (23,826,000)               (23,826,000)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (29,252,000)                       (29,252,000)
Reduction of noncontrolling and redeemable noncontrolling interest (4,600,000)     (1,000,000)         (1,000,000)       (3,600,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncontrolling Interest 2,667,000                       2,667,000
Changes in redemption value of RNCI (6,863,000)     (6,863,000)             (6,863,000)    
Granting of restricted awards (in shares)           202,000              
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited           (108,000)              
Shares repurchased and cancelled (withheld for payroll taxes) (14,841,000)       $ (14,841,000)   $ (2,000)     $ (14,839,000)      
Shares acquired and cancelled (in shares)             (1,981,000)            
Stock-based compensation 9,178,000     9,178,000         9,178,000        
Conversion of shares (in shares)           388,000   (388,000)          
Stockholders' Equity, Other Shares           141,000              
Other 1,613,000     1,708,000   $ (2,000)     1,706,000       (95,000)
Balance (in shares) at Jun. 30, 2022           131,838,000   164,427,000          
Balance at Jun. 30, 2022 857,384,000     $ 344,299,000   $ 135,000   $ 2,000 $ 368,345,000   10,268,000 $ (34,451,000) 513,085,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss) Attributable to Parent $ 10,463,000                   $ 10,463,000   $ 15,000,000