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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 (earnings) loss attributable to noncontrolling interests | $ 863 | (1,452) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 192 |  |  |  |  |  |  |
Balance at end of period at Sep. 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 | 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
Other | 334 |  | 334 |  | 334 |  |  |  | 0
Settlement of notes warrants | (7,116) |  | (7,116) |  | (7,116) |  |  |  |
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 (earnings) loss attributable to noncontrolling interests | 430 | (502) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 502 |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2022 |  | 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) | $ 0 | (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) |  |  |  | 0
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 Dec. 31, 2022 | 0 | 0 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net (earnings) loss attributable to noncontrolling interests | 89 | (184) |  |  |  |  |  |  |
Purchase of redeemable noncontrolling interests |  | (295) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 479 |  |  |  |  |  |  |
Balance at end of period at Sep. 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 | 421,976 |  | 421,881 |  |  | 421,881 |  |  | 95
Other comprehensive loss, net of tax | (94,368) |  | (94,351) |  |  |  | (94,351) |  | (17)
Stock-based compensation expense | 173,208 |  | 173,208 |  | 173,208 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 10,473 |  | 10,473 | $ 2 | 10,471 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 2,434 |  |  |  |  |
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 | (448,514) |  | (448,514) |  |  |  |  | (448,514) |
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 | (4) |  | (4) |  | (4) |  |  |  |
Balance at end of period at Sep. 30, 2023 | (299,012) |  | (299,438) | $ 289 | 8,455,056 | (7,360,687) | (463,533) | (930,563) | 426
Balance at end of period (shares) at Sep. 30, 2023 |  |  |  | 289,251 |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net (earnings) loss attributable to noncontrolling interests | (29) |  |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2023 | 0 | $ 0 |  |  |  |  |  |  |
Balance at beginning of period at Jun. 30, 2023 | (177,516) |  | (177,927) | $ 289 | 8,392,805 | (7,524,414) | (418,793) | (627,814) | 411
Balance at beginning of period (shares) at Jun. 30, 2023 |  |  |  | 288,686 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net (loss) earnings | 163,756 |  | 163,727 |  |  | 163,727 |  |  | 29
Other comprehensive loss, net of tax | (44,754) |  | (44,740) |  |  |  | (44,740) |  | (14)
Stock-based compensation expense | 65,015 |  | 65,015 |  | 65,015 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | (2,763) |  | (2,763) | $ 0 | (2,763) |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 565 |  |  |  |  |
Purchase of treasury stock | (302,749) |  | (302,749) |  |  |  |  | (302,749) |
Other | (1) |  | (1) |  | (1) |  |  |  |
Balance at end of period at Sep. 30, 2023 | $ (299,012) |  | $ (299,438) | $ 289 | $ 8,455,056 | $ (7,360,687) | $ (463,533) | $ (930,563) | $ 426
Balance at end of period (shares) at Sep. 30, 2023 |  |  |  | 289,251 |  |  |  |  |

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