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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