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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
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, 2022 $ 0              
Increase (Decrease) in Redeemable Noncontrolling Interests                
Net (earnings) loss attributable to noncontrolling interests (184)              
Adjustment of redeemable noncontrolling interests to fair value 184              
Balance at end of period at Mar. 31, 2023 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          
Balance at beginning of period at Dec. 31, 2023 (19,073) (19,548) $ 290 8,529,200 (7,131,029) (385,471) (1,032,538) 475
Balance at beginning of period (shares) at Dec. 31, 2023     289,631          
Increase (Decrease) in Shareholders' Equity                
Net (loss) earnings 123,234 123,198     123,198     36
Other comprehensive loss, net of tax (69,498) (69,462)       (69,462)   (36)
Stock-based compensation expense 65,726 65,726   65,726        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (8,336) (8,336) $ 2 (8,338)        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)     2,264          
Purchase of noncontrolling interest (1,068) 397   397       (1,465)
Purchase of treasury stock (198,787) (198,787)         (198,787)  
Adjustment of noncontrolling interests to fair value 0 (996)   (996)       996
Noncontrolling interest created by the exercise of subsidiary denominated equity awards 132             132
Other (2) (2)   (2)        
Balance at end of period at Mar. 31, 2024 $ (107,672) $ (107,810) $ 292 $ 8,585,987 $ (7,007,831) $ (454,933) $ (1,231,325) $ 138
Balance at end of period (shares) at Mar. 31, 2024     291,895