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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 | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2020 |  | $ 640 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net (loss) earnings | $ (1,077) | (1,485) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 2,185 |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2021 |  | 1,340 |  |  |  |  |  |  |
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 | 446,763 |  | 446,355 |  |  | 446,355 |  |  | 408
Other comprehensive loss, net of tax | (122,066) |  | (121,943) |  |  |  | (121,943) |  | (123)
Stock-based compensation expense | 117,735 |  | 117,735 |  | 117,735 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 30,179 |  | 30,179 | $ 4 | 30,175 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 4,021 |  |  |  |  |
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 | (2,185) |  | (2,185) |  | (2,185) |  |  |  |
Purchase of noncontrolling interest | (1,628) |  | 943 |  | 943 |  |  |  | (2,571)
Adjustment of noncontrolling interests to fair value | 0 |  | (1,835) |  | (1,835) |  |  |  | 1,835
Noncontrolling interest created by the exercise of subsidiary denominated equity awards | 151 |  | (7,102) |  | (7,102) |  |  |  | 7,253
Unwind of notes hedges and warrants | 198,365 |  | 198,365 |  | 198,365 |  |  |  |
Exchangeable note obligation | (201,824) |  | (201,824) |  | (201,824) |  |  |  |
Other | (3,782) |  | (3,474) |  | (3,474) |  |  |  | (308)
Balance at end of period at Sep. 30, 2021 | (60,816) |  | (68,352) | $ 277 | 8,110,650 | (7,975,882) | (203,397) |  | 7,536
Balance at end of period (shares) at Sep. 30, 2021 |  |  |  | 277,279 |  |  |  |  |
Balance at beginning of period at Jun. 30, 2021 |  | 1,240 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net (loss) earnings | (309) | (550) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 650 |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2021 |  | 1,340 |  |  |  |  |  |  |
Balance at beginning of period at Jun. 30, 2021 | (135,088) |  | (142,245) | $ 277 | 8,068,659 | (8,107,092) | (104,089) |  | 7,157
Balance at beginning of period (shares) at Jun. 30, 2021 |  |  |  | 276,653 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net (loss) earnings | 131,451 |  | 131,210 |  |  | 131,210 |  |  | 241
Other comprehensive loss, net of tax | (99,321) |  | (99,308) |  |  |  | (99,308) |  | (13)
Stock-based compensation expense | 41,648 |  | 41,648 |  | 41,648 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 4,201 |  | 4,201 | $ 0 | 4,201 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 626 |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | (650) |  | (650) |  | (650) |  |  |  |
Noncontrolling interest created by the exercise of subsidiary denominated equity awards | 151 |  |  |  |  |  |  |  | 151
Unwind of notes hedges and warrants | 198,365 |  | 198,365 |  | 198,365 |  |  |  |
Exchangeable note obligation | (201,824) |  | (201,824) |  | (201,824) |  |  |  |
Other | 251 |  | 251 |  | 251 |  |  |  |
Balance at end of period at Sep. 30, 2021 | (60,816) |  | (68,352) | $ 277 | 8,110,650 | (7,975,882) | (203,397) |  | 7,536
Balance at end of period (shares) at Sep. 30, 2021 |  |  |  | 277,279 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2021 | 1,260 | 1,260 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net (loss) earnings | (863) | (1,452) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 192 |  |  |  |  |  |  |
Balance at end of period at Sep. 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 | 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
Settlement of notes warrants | (7,116) |  | (7,116) |  | (7,116) |  |  |  |
Other | 334 |  | 334 |  | 334 |  |  |  |
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 (loss) earnings | (430) | (502) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 502 |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2022 | 0 | $ 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) |  | (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) |  |  |  |
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 |  |  |  |  |

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