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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
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2020   $ 640            
Increase (Decrease) in Redeemable Noncontrolling Interests                
Net (loss) earnings $ (402) (410)            
Adjustment of redeemable noncontrolling interests to fair value   810            
Balance at end of period at Mar. 31, 2021   1,040            
Balance at beginning of period at Dec. 31, 2020 (1,413,375)   $ (1,414,417) $ 267 $ 7,089,007 $ (8,422,237) $ (81,454) $ 1,042
Balance at beginning of period (shares) at Dec. 31, 2020       267,329        
Increase (Decrease) in Shareholders' Equity                
Net (loss) earnings 174,258   174,250     174,250   8
Other comprehensive loss, net of tax (20,609)   (20,576)       (20,576) (33)
Stock-based compensation expense 31,431   31,431   31,431      
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes 19,425   19,425 $ 3 19,422      
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)       2,753        
Adjustment of redeemable noncontrolling interests to fair value (810)   (810)   (810)      
Other (3,227)   (3,227)   (3,227)      
Balance at end of period at Mar. 31, 2021 (1,212,907)   (1,213,924) $ 270 7,135,823 (8,247,987) (102,030) 1,017
Balance at end of period (shares) at Mar. 31, 2021       270,082        
Balance at beginning of period at Dec. 31, 2021 1,260 1,260            
Increase (Decrease) in Redeemable Noncontrolling Interests                
Net (loss) earnings 74 (442)            
Adjustment of redeemable noncontrolling interests to fair value   (818)            
Balance at end of period at Mar. 31, 2022 0 $ 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      
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