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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | 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, 2022 | $ 0 |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |
Net (earnings) loss attributable to noncontrolling interests | (184) |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | 184 |  |  |  |  |  |  |
Balance at end of period at Mar. 31, 2023 | 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 |  |  |  |  |
Balance at beginning 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 beginning of period (shares) at Dec. 31, 2023 |  |  | 289,631 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Net (loss) earnings | 123,234 | 123,198 |  |  | 123,198 |  |  | 36
Other comprehensive loss, net of tax | (69,498) | (69,462) |  |  |  | (69,462) |  | (36)
Stock-based compensation expense | 65,726 | 65,726 |  | 65,726 |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | (8,336) | (8,336) | $ 2 | (8,338) |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  | 2,264 |  |  |  |  |
Purchase of noncontrolling interest | (1,068) | 397 |  | 397 |  |  |  | (1,465)
Purchase of treasury stock | (198,787) | (198,787) |  |  |  |  | (198,787) |
Adjustment of noncontrolling interests to fair value | 0 | (996) |  | (996) |  |  |  | 996
Noncontrolling interest created by the exercise of subsidiary denominated equity awards | 132 |  |  |  |  |  |  | 132
Other | (2) | (2) |  | (2) |  |  |  |
Balance at end of period at Mar. 31, 2024 | $ (107,672) | $ (107,810) | $ 292 | $ 8,585,987 | $ (7,007,831) | $ (454,933) | $ (1,231,325) | $ 138
Balance at end of period (shares) at Mar. 31, 2024 |  |  | 291,895 |  |  |  |  |

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