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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Redeemable Noncontrolling Interests | Total Match Group, Inc. 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, 2020 |  | $ 640 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net earnings (loss) | $ 1,169 | (2,047) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 2,667 |  |  |  |  |  |  |
Balance at end of period at Dec. 31, 2021 |  | 1,260 |  |  |  |  |  |  |
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 earnings (loss) | 278,601 |  | 277,723 |  |  | 277,723 |  |  | 878
Other comprehensive (loss) income, net of tax | (142,608) |  | (142,300) |  |  |  | (142,300) |  | (308)
Stock-based compensation expense | 153,692 |  | 153,692 |  | 153,692 |  |  |  |
Issuance of common stock pursuant to stock-based awards, net of withholding taxes | 42,714 |  | 42,714 | $ 5 | 42,709 |  |  |  |
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 4,678 |  |  |  |  |
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 | (2,667) |  | (2,667) |  | (2,667) |  |  |  |
Adjustment to noncontrolling interests related to business acquisition | 0 |  | (1,835) |  | (1,835) |  |  |  | 1,835
Purchase of noncontrolling interest | (1,628) |  | 943 |  | 943 |  |  |  | (2,571)
Noncontrolling interest created by the exercise of subsidiary denominated equity award | 259 |  | (7,102) |  | (7,102) |  |  |  | 7,361
Settlement and exercises of note hedges and warrants | 246,842 |  | 246,842 |  | 246,842 |  |  |  |
Underlying shares exercised of the Exchangeable Notes Hedges (shares) | (238,772) |  | (238,772) | $ 5 | (238,777) |  |  |  |
Settlement and exchanges of 2022 Exchangeable Notes (shares) |  |  |  | 5,534 |  |  |  |  |
Other | (9,751) |  | (9,441) |  | (9,441) |  |  |  | (310)
Balance at end of period at Dec. 31, 2021 | (195,842) |  | (203,769) | $ 283 | 8,164,216 | (8,144,514) | (223,754) |  | 7,927
Balance at end of period (shares) at Dec. 31, 2021 |  |  |  | 283,470 |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net earnings (loss) | 2,027 | (2,661) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 1,401 |  |  |  |  |  |  |
Balance at end of period at Dec. 31, 2022 | 0 | 0 |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net earnings (loss) | 362,580 |  | 361,946 |  |  | 361,946 |  |  | 634
Other comprehensive (loss) income, net of tax | (146,361) |  | (145,428) |  |  |  | (145,428) |  | (933)
Stock-based compensation expense | 214,437 |  | 214,437 |  | 214,437 |  |  |  |
Issuance of common stock pursuant to stock-based awards, net of withholding taxes | (88,770) |  | (88,770) | $ 4 | (88,774) |  |  |  |
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 3,347 |  |  |  |  |
Purchase of Match Group and ANGI treasury stock | (482,049) |  | (482,049) |  |  |  |  | $ (482,049) |
Adjustment of redeemable noncontrolling interests to fair value | (1,401) |  | (1,401) |  | (1,401) |  |  |  |
Adjustment of noncontrolling interests to fair value | 0 |  | (16,215) |  | (16,215) |  |  |  | 16,215
Purchase of noncontrolling interest | (16,902) |  | 6,791 |  | 6,791 |  |  |  | (23,693)
Noncontrolling interest created by the exercise of subsidiary denominated equity award | 0 |  | (844) |  | (844) |  |  |  | 844
Settlement and exercises of note hedges and warrants | (7,116) |  | (7,116) |  | (7,116) |  |  |  |
Other | 2,543 |  | 2,543 |  | 2,543 |  |  |  | 0
Balance at end of period at Dec. 31, 2022 | (358,881) |  | (359,875) | $ 287 | 8,273,637 | (7,782,568) | (369,182) | (482,049) | 994
Balance at end of period (shares) at Dec. 31, 2022 |  |  |  | 286,817 |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |
Net earnings (loss) | 67 | (184) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  | 479 |  |  |  |  |  |  |
Purchase of redeemable noncontrolling interests |  | (295) |  |  |  |  |  |  |
Balance at end of period at Dec. 31, 2023 | 0 | $ 0 |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net earnings (loss) | 651,656 |  | 651,539 |  |  | 651,539 |  |  | 117
Other comprehensive (loss) income, net of tax | (16,279) |  | (16,289) |  |  |  | (16,289) |  | 10
Stock-based compensation expense | 243,826 |  | 243,826 |  | 243,826 |  |  |  |
Issuance of common stock pursuant to stock-based awards, net of withholding taxes | 13,983 |  | 13,983 | $ 3 | 13,980 |  |  |  |
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  | 2,814 |  |  |  |  |
Purchase of Match Group and ANGI treasury stock | (550,489) |  | (550,489) |  |  |  |  | (550,489) |
Adjustment of redeemable noncontrolling interests to fair value | (479) |  | (479) |  | (479) |  |  |  |
Adjustment of noncontrolling interests to fair value | 0 |  | (2,100) |  | (2,100) |  |  |  | 2,100
Purchase of noncontrolling interest | (2,404) |  | 753 |  | 753 |  |  |  | (3,157)
Noncontrolling interest created by the exercise of subsidiary denominated equity award | 0 |  | (411) |  | (411) |  |  |  | 411
Other | (6) |  | (6) |  | (6) |  |  |  |
Balance at end of period at Dec. 31, 2023 | $ (19,073) |  | $ (19,548) | $ 290 | $ 8,529,200 | $ (7,131,029) | $ (385,471) | $ (1,032,538) | $ 475
Balance at end of period (shares) at Dec. 31, 2023 |  |  |  | 289,631 |  |  |  |  |

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