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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, 2021 |  | $ 1,260 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net loss (earnings) attributable to noncontrolling interests | $ (74) | (442) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | (818) |  |  |  |  |  |  |
Balance at end of period at Mar. 31, 2022 |  | 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 |  |  |  | 0
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 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | 0 | 0 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net loss (earnings) attributable to noncontrolling interests | 118 | (184) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 184 |  |  |  |  |  |  |
Balance at end of period at Mar. 31, 2023 | 0 | $ 0 |  |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | (358,881) |  | (359,875) | $ 287 | 8,273,637 | (7,782,568) | (369,182) | $ (482,049) | 994
Balance at beginning of period (shares) at Dec. 31, 2022 |  |  |  | 286,817 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net (loss) earnings | 120,875 |  | 120,809 |  |  | 120,809 |  |  | 66
Other comprehensive loss, net of tax | (34,444) |  | (34,441) |  |  |  | (34,441) |  | (3)
Stock-based compensation expense | 44,400 |  | 44,400 |  | 44,400 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 9,147 |  | 9,147 | $ 1 | 9,146 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 1,394 |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | (184) |  | (184) |  | (184) |  |  |  |
Purchase of noncontrolling interest | (2,423) |  | 734 |  | 734 |  |  |  | (3,157)
Purchase of treasury stock | (113,006) |  | (113,006) |  |  |  |  | (113,006) |
Adjustment of noncontrolling interests to fair value | 0 |  | (2,100) |  | (2,100) |  |  |  | 2,100
Other | (2) |  | (2) |  | (2) |  |  |  |
Balance at end of period at Mar. 31, 2023 | $ (334,518) |  | $ (334,518) | $ 288 | $ 8,325,631 | $ (7,661,759) | $ (403,623) | $ (595,055) | $ 0
Balance at end of period (shares) at Mar. 31, 2023 |  |  |  | 288,211 |  |  |  |  |

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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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Period Type: | duration