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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Redeemable Noncontrolling Interests
Total Match Group Shareholders’ Equity
Common Stock
Additional Paid-in Capital
Retained (Deficit) Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2021   $ 1,260              
Increase (Decrease) in Redeemable Noncontrolling Interests                  
Net loss (earnings) attributable to noncontrolling interests $ (74) (442)              
Adjustment of redeemable noncontrolling interests to fair value   (818)              
Balance at end of period at Mar. 31, 2022   0              
Balance at beginning of period at Dec. 31, 2021 (195,842)   $ (203,769) $ 283 $ 8,164,216 $ (8,144,514) $ (223,754)   $ 7,927
Balance at beginning of period (shares) at Dec. 31, 2021       283,470          
Increase (Decrease) in Shareholders' Equity                  
Net (loss) earnings 181,049   180,533     180,533     516
Other comprehensive loss, net of tax (45,848)   (45,463)       (45,463)   (385)
Stock-based compensation expense 45,105   45,105   45,105        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (90,665)   (90,665) $ 3 (90,668)        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)       2,036          
Adjustment of redeemable noncontrolling interests to fair value 818   818   818        
Purchase of noncontrolling interest (16,796)   6,672   6,672       (23,468)
Adjustment of noncontrolling interests to fair value 0   (16,085)   (16,085)       16,085
Other 405   405   405       0
Balance at end of period at Mar. 31, 2022 (121,774)   (122,449) $ 286 8,110,463 (7,963,981) (269,217)   675
Balance at end of period (shares) at Mar. 31, 2022       285,506          
Balance at beginning of period at Dec. 31, 2022 0 0              
Increase (Decrease) in Redeemable Noncontrolling Interests                  
Net loss (earnings) attributable to noncontrolling interests 118 (184)              
Adjustment of redeemable noncontrolling interests to fair value   184              
Balance at end of period at Mar. 31, 2023 0 $ 0              
Balance at beginning of period at Dec. 31, 2022 (358,881)   (359,875) $ 287 8,273,637 (7,782,568) (369,182) $ (482,049) 994
Balance at beginning of period (shares) at Dec. 31, 2022       286,817          
Increase (Decrease) in Shareholders' Equity                  
Net (loss) earnings 120,875   120,809     120,809     66
Other comprehensive loss, net of tax (34,444)   (34,441)       (34,441)   (3)
Stock-based compensation expense 44,400   44,400   44,400        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes 9,147   9,147 $ 1 9,146        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)       1,394          
Adjustment of redeemable noncontrolling interests to fair value (184)   (184)   (184)        
Purchase of noncontrolling interest (2,423)   734   734       (3,157)
Purchase of treasury stock (113,006)   (113,006)         (113,006)  
Adjustment of noncontrolling interests to fair value 0   (2,100)   (2,100)       2,100
Other (2)   (2)   (2)        
Balance at end of period at Mar. 31, 2023 $ (334,518)   $ (334,518) $ 288 $ 8,325,631 $ (7,661,759) $ (403,623) $ (595,055) $ 0
Balance at end of period (shares) at Mar. 31, 2023       288,211