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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, 2020 |  | $ 640 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net (loss) earnings | $ (768) | (935) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 1,535 |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 2021 |  | 1,240 |  |  |  |  |  |  |
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 | 315,312 |  | 315,145 |  |  | 315,145 |  |  | 167
Other comprehensive loss, net of tax | (22,745) |  | (22,635) |  |  |  | (22,635) |  | (110)
Stock-based compensation expense | 76,087 |  | 76,087 |  | 76,087 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 25,978 |  | 25,978 | $ 4 | 25,974 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 3,395 |  |  |  |  |
Issuance of common stock for the acquisition of Hyperconnect | 890,851 |  | 890,851 | $ 6 | 890,845 |  |  |  |
Issuance of common stock for the acquisition of Hyperconnect (shares) |  |  |  | 5,929 |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | (1,535) |  | (1,535) |  | (1,535) |  |  |  |
Purchase of noncontrolling interest | (1,628) |  | 943 |  | 943 |  |  |  | (2,571)
Adjustment of noncontrolling interests to business acquisition | 0 |  | (1,835) |  | (1,835) |  |  |  | 1,835
Noncontrolling interest created by the exercise of subsidiary denominated equity awards | 0 |  | (7,102) |  | (7,102) |  |  |  | 7,102
Other | (4,033) |  | (3,725) |  | (3,725) |  |  |  | (308)
Balance at end of period at Jun. 30, 2021 | (135,088) |  | (142,245) | $ 277 | 8,068,659 | (8,107,092) | (104,089) |  | 7,157
Balance at end of period (shares) at Jun. 30, 2021 |  |  |  | 276,653 |  |  |  |  |
Balance at beginning of period at Mar. 31, 2021 |  | 1,040 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net (loss) earnings | (366) | (525) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 725 |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 2021 |  | 1,240 |  |  |  |  |  |  |
Balance at beginning 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 beginning of period (shares) at Mar. 31, 2021 |  |  |  | 270,082 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net (loss) earnings | 141,054 |  | 140,895 |  |  | 140,895 |  |  | 159
Other comprehensive loss, net of tax | (2,136) |  | (2,059) |  |  |  | (2,059) |  | (77)
Stock-based compensation expense | 44,656 |  | 44,656 |  | 44,656 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 6,553 |  | 6,553 | $ 1 | 6,552 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 642 |  |  |  |  |
Issuance of common stock for the acquisition of Hyperconnect | 890,851 |  | 890,851 | $ 6 | 890,845 |  |  |  |
Issuance of common stock for the acquisition of Hyperconnect (shares) |  |  |  | 5,929 |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | (725) |  | (725) |  | (725) |  |  |  |
Purchase of noncontrolling interest | (1,628) |  | 943 |  | 943 |  |  |  | (2,571)
Adjustment of noncontrolling interests to business acquisition | 0 |  | (1,835) |  | (1,835) |  |  |  | 1,835
Noncontrolling interest created by the exercise of subsidiary denominated equity awards | 0 |  | (7,102) |  | (7,102) |  |  |  | 7,102
Other | (806) |  | (498) |  | (498) |  |  |  | (308)
Balance at end of period at Jun. 30, 2021 | (135,088) |  | (142,245) | $ 277 | 8,068,659 | (8,107,092) | (104,089) |  | 7,157
Balance at end of period (shares) at Jun. 30, 2021 |  |  |  | 276,653 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2021 | 1,260 | 1,260 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net (loss) earnings | (433) | (950) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | (310) |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 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) | $ 0 | 7,927
Balance at beginning of period (shares) at Dec. 31, 2021 |  |  |  | 283,470 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net (loss) earnings | 149,192 |  | 148,675 |  |  | 148,675 |  |  | 517
Other comprehensive loss, net of tax | (185,049) |  | (184,083) |  |  |  | (184,083) |  | (966)
Stock-based compensation expense | 103,120 |  | 103,120 |  | 103,120 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | (84,507) |  | (84,507) | $ 3 | (84,510) |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 2,632 |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | 310 |  | 310 |  | 310 |  |  |  |
Purchase of noncontrolling interest | (17,021) |  | 6,672 |  | 6,672 |  |  |  | (23,693)
Purchase of treasury stock | (215,538) |  | (215,538) |  |  |  |  | (215,538) |
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
Settlement of notes warrants | (7,116) |  | (7,116) |  | (7,116) |  |  |  |
Other | 350 |  | 350 |  | 350 |  |  |  |
Balance at end of period at Jun. 30, 2022 | (452,101) |  | (452,945) | $ 286 | 8,165,983 | (7,995,839) | (407,837) | (215,538) | 844
Balance at end of period (shares) at Jun. 30, 2022 |  |  |  | 286,102 |  |  |  |  |
Balance at beginning of period at Mar. 31, 2022 |  | 0 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net (loss) earnings | (507) | (508) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 508 |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 2022 | 0 | $ 0 |  |  |  |  |  |  |
Balance at beginning of period at Mar. 31, 2022 | (121,774) |  | (122,449) | $ 286 | 8,110,463 | (7,963,981) | (269,217) | 0 | 675
Balance at beginning of period (shares) at Mar. 31, 2022 |  |  |  | 285,506 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net (loss) earnings | (31,857) |  | (31,858) |  |  | (31,858) |  |  | 1
Other comprehensive loss, net of tax | (139,201) |  | (138,620) |  |  |  | (138,620) |  | (581)
Stock-based compensation expense | 58,015 |  | 58,015 |  | 58,015 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 6,158 |  | 6,158 |  | 6,158 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 596 |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | (508) |  | (508) |  | (508) |  |  |  |
Purchase of noncontrolling interest | (225) |  |  |  |  |  |  |  | (225)
Purchase of treasury stock | (215,538) |  | (215,538) |  |  |  |  | (215,538) |
Adjustment of noncontrolling interests to fair value | 0 |  | (130) |  | (130) |  |  |  | 130
Noncontrolling interest created by the exercise of subsidiary denominated equity awards | 0 |  | (844) |  | (844) |  |  |  | 844
Settlement of notes warrants | (7,116) |  | (7,116) |  | (7,116) |  |  |  |
Other | (55) |  | (55) |  | (55) |  |  |  |
Balance at end of period at Jun. 30, 2022 | $ (452,101) |  | $ (452,945) | $ 286 | $ 8,165,983 | $ (7,995,839) | $ (407,837) | $ (215,538) | $ 844
Balance at end of period (shares) at Jun. 30, 2022 |  |  |  | 286,102 |  |  |  |  |

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