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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