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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 (earnings) loss attributable to noncontrolling interests $ 863 (1,452)              
Adjustment of redeemable noncontrolling interests to fair value   192              
Balance at end of period at Sep. 30, 2022   0              
Balance at beginning of period at Dec. 31, 2021 (195,842)   $ (203,769) $ 283 $ 8,164,216 $ (8,144,514) $ (223,754) $ 0 $ 7,927
Balance at beginning of period (shares) at Dec. 31, 2021       283,470          
Increase (Decrease) in Shareholders' Equity                  
Net (loss) earnings 277,960   277,371     277,371     589
Other comprehensive loss, net of tax (343,855)   (342,847)       (342,847)   (1,008)
Stock-based compensation expense 159,082   159,082   159,082        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (89,769)   (89,769) $ 3 (89,772)        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)       2,999          
Adjustment of redeemable noncontrolling interests to fair value (192)   (192)   (192)        
Purchase of noncontrolling interest (17,021)   6,672   6,672       (23,693)
Purchase of treasury stock (482,049)   (482,049)         (482,049)  
Adjustment of noncontrolling interests to fair value 0   (16,215)   (16,215)       16,215
Noncontrolling interest created by the exercise of subsidiary denominated equity awards 0   (844)   (844)       844
Other 334   334   334       0
Settlement of notes warrants (7,116)   (7,116)   (7,116)        
Balance at end of period at Sep. 30, 2022 (698,468)   (699,342) $ 286 8,216,165 (7,867,143) (566,601) (482,049) 874
Balance at end of period (shares) at Sep. 30, 2022       286,469          
Balance at beginning of period at Jun. 30, 2022   0              
Increase (Decrease) in Redeemable Noncontrolling Interests                  
Net (earnings) loss attributable to noncontrolling interests 430 (502)              
Adjustment of redeemable noncontrolling interests to fair value   502              
Balance at end of period at Sep. 30, 2022   0              
Balance at beginning of period at Jun. 30, 2022 (452,101)   (452,945) $ 286 8,165,983 (7,995,839) (407,837) (215,538) 844
Balance at beginning of period (shares) at Jun. 30, 2022       286,102          
Increase (Decrease) in Shareholders' Equity                  
Net (loss) earnings 128,768   128,696     128,696     72
Other comprehensive loss, net of tax (158,806)   (158,764)       (158,764)   (42)
Stock-based compensation expense 55,962   55,962   55,962        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (5,262)   (5,262) $ 0 (5,262)        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)       367          
Adjustment of redeemable noncontrolling interests to fair value (503)   (503)   (503)        
Purchase of treasury stock (266,511)   (266,511)         (266,511)  
Other (15)   (15)   (15)       0
Balance at end of period at Sep. 30, 2022 (698,468)   (699,342) $ 286 8,216,165 (7,867,143) (566,601) (482,049) 874
Balance at end of period (shares) at Sep. 30, 2022       286,469          
Balance at beginning of period at Dec. 31, 2022 0 0              
Increase (Decrease) in Redeemable Noncontrolling Interests                  
Net (earnings) loss attributable to noncontrolling interests 89 (184)              
Purchase of redeemable noncontrolling interests   (295)              
Adjustment of redeemable noncontrolling interests to fair value   479              
Balance at end of period at Sep. 30, 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 421,976   421,881     421,881     95
Other comprehensive loss, net of tax (94,368)   (94,351)       (94,351)   (17)
Stock-based compensation expense 173,208   173,208   173,208        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes 10,473   10,473 $ 2 10,471        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)       2,434          
Adjustment of redeemable noncontrolling interests to fair value (479)   (479)   (479)        
Purchase of noncontrolling interest (2,423)   734   734       (3,157)
Purchase of treasury stock (448,514)   (448,514)         (448,514)  
Adjustment of noncontrolling interests to fair value 0   (2,100)   (2,100)       2,100
Noncontrolling interest created by the exercise of subsidiary denominated equity awards 0   (411)   (411)       411
Other (4)   (4)   (4)        
Balance at end of period at Sep. 30, 2023 (299,012)   (299,438) $ 289 8,455,056 (7,360,687) (463,533) (930,563) 426
Balance at end of period (shares) at Sep. 30, 2023       289,251          
Increase (Decrease) in Redeemable Noncontrolling Interests                  
Net (earnings) loss attributable to noncontrolling interests (29)                
Balance at end of period at Sep. 30, 2023 0 $ 0              
Balance at beginning of period at Jun. 30, 2023 (177,516)   (177,927) $ 289 8,392,805 (7,524,414) (418,793) (627,814) 411
Balance at beginning of period (shares) at Jun. 30, 2023       288,686          
Increase (Decrease) in Shareholders' Equity                  
Net (loss) earnings 163,756   163,727     163,727     29
Other comprehensive loss, net of tax (44,754)   (44,740)       (44,740)   (14)
Stock-based compensation expense 65,015   65,015   65,015        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (2,763)   (2,763) $ 0 (2,763)        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)       565          
Purchase of treasury stock (302,749)   (302,749)         (302,749)  
Other (1)   (1)   (1)        
Balance at end of period at Sep. 30, 2023 $ (299,012)   $ (299,438) $ 289 $ 8,455,056 $ (7,360,687) $ (463,533) $ (930,563) $ 426
Balance at end of period (shares) at Sep. 30, 2023       289,251