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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 attributable to noncontrolling interests | $ 433 | (950) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | (310) |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 2022 |  | 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 |  |  |  | 0
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 attributable to noncontrolling interests | 507 | (508) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 508 |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 2022 |  | 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 | $ 0 | 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) |  | 0 |  | 0 |  |  |  | (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) |  |  |  | 0
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 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Common stock, par value (USD per share) |  |  |  | $ 0.001 |  |  |  |  |
Common stock, par value (USD per share) | $ 0.001 |  |  |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 0 | 0 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net loss attributable to noncontrolling interests | 118 | (184) |  |  |  |  |  |  |
Purchase of redeemable noncontrolling interests |  | (295) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 479 |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 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 | 258,220 |  | 258,154 |  |  | 258,154 |  |  | 66
Other comprehensive loss, net of tax | (49,614) |  | (49,611) |  |  |  | (49,611) |  | (3)
Stock-based compensation expense | 108,193 |  | 108,193 |  | 108,193 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 13,236 |  | 13,236 | $ 2 | 13,234 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 1,869 |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | (479) |  | (479) |  | (479) |  |  |  |
Purchase of noncontrolling interest | (2,423) |  | 734 |  | 734 |  |  |  | (3,157)
Purchase of treasury stock | (145,765) |  | (145,765) |  |  |  |  | (145,765) |
Adjustment of noncontrolling interests to fair value | 0 |  | (2,100) |  | (2,100) |  |  |  | 2,100
Noncontrolling interest created by the exercise of subsidiary denominated equity awards | 0 |  | (411) |  | (411) |  |  |  | 411
Other | (3) |  | (3) |  | (3) |  |  |  |
Balance at end of period at Jun. 30, 2023 | (177,516) |  | (177,927) | $ 289 | 8,392,805 | (7,524,414) | (418,793) | (627,814) | 411
Balance at end of period (shares) at Jun. 30, 2023 |  |  |  | 288,686 |  |  |  |  |
Balance at beginning of period at Mar. 31, 2023 |  | 0 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net loss attributable to noncontrolling interests | 0 | 0 |  |  |  |  |  |  |
Purchase of redeemable noncontrolling interests |  | (295) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 295 |  |  |  |  |  |  |
Balance at end of period at Jun. 30, 2023 | 0 | $ 0 |  |  |  |  |  |  |
Balance at beginning of period at Mar. 31, 2023 | (334,518) |  | (334,518) | $ 288 | 8,325,631 | (7,661,759) | (403,623) | (595,055) | 0
Balance at beginning of period (shares) at Mar. 31, 2023 |  |  |  | 288,211 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net (loss) earnings | 137,345 |  | 137,345 |  |  | 137,345 |  |  | 0
Other comprehensive loss, net of tax | (15,170) |  | (15,170) |  |  |  | (15,170) |  | 0
Stock-based compensation expense | 63,793 |  | 63,793 |  | 63,793 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 4,089 |  | 4,089 | $ 1 | 4,088 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 475 |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | (295) |  | (295) |  | (295) |  |  |  |
Purchase of treasury stock | (32,759) |  | (32,759) |  |  |  |  | (32,759) |
Noncontrolling interest created by the exercise of subsidiary denominated equity awards | 0 |  | (411) |  | (411) |  |  |  | 411
Other | (1) |  | (1) |  | (1) |  |  |  |
Balance at end of period at Jun. 30, 2023 | $ (177,516) |  | $ (177,927) | $ 289 | $ 8,392,805 | $ (7,524,414) | $ (418,793) | $ (627,814) | $ 411
Balance at end of period (shares) at Jun. 30, 2023 |  |  |  | 288,686 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Common stock, par value (USD per share) | $ 0.001 |  |  | $ 0.001 |  |  |  |  |

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