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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 | Redeemable 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) |  |  |  |  |  |  |  |
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 |  |  |  |  |  |
Purchase of treasury stock | (145,765) | (145,765) |  |  |  |  | (145,765) |  |
Adjustment of redeemable noncontrolling interests to fair value | (479) | (479) |  | (479) |  |  |  |  |
Purchase of noncontrolling interest | (2,423) | 734 |  | 734 |  |  |  | (3,157) |
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 |  |  |  |  |  |  |  |  |
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 |  |  |  |
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 |  |  |  |  |  |
Purchase of treasury stock | (32,759) | (32,759) |  |  |  |  | (32,759) |  |
Adjustment of redeemable noncontrolling interests to fair value | (295) | (295) |  | (295) |  |  |  |  |
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 |  |  |  |  |  |
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 | 256,554 | 256,512 |  |  | 256,512 |  |  | 42 |
Other comprehensive loss, net of tax | (103,565) | (103,522) |  |  |  | (103,522) |  | (43) |
Stock-based compensation expense | 137,823 | 137,823 |  | 137,823 |  |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | (3,263) | (3,263) | $ 3 | (3,266) |  |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  | 3,393 |  |  |  |  |  |
Purchase of treasury stock | (397,642) | (397,642) |  |  |  |  | (397,642) |  |
Purchase of noncontrolling interest | (1,068) | 397 |  | 397 |  |  |  | (1,465) |
Adjustment of noncontrolling interests to fair value | 0 | (996) |  | (996) |  |  |  | 996 |
Noncontrolling interest created by the exercise of subsidiary denominated equity awards | 150 |  |  |  |  |  |  | 150 |
Other | (28) | (1) |  | (1) |  |  |  | (27) |
Balance at end of period at Jun. 30, 2024 | (130,112) | (130,240) | $ 293 | 8,663,157 | (6,874,517) | (488,993) | (1,430,180) | 128 |
Balance at end of period (shares) at Jun. 30, 2024 |  |  | 293,024 |  |  |  |  |  |
Balance at beginning 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 beginning of period (shares) at Mar. 31, 2024 |  |  | 291,895 |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net (loss) earnings | 133,320 | 133,314 |  |  | 133,314 |  |  | 6 |
Other comprehensive loss, net of tax | (34,067) | (34,060) |  |  |  | (34,060) |  | (7) |
Stock-based compensation expense | 72,097 | 72,097 |  | 72,097 |  |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes | 5,073 | 5,073 | $ 1 | 5,072 |  |  |  |  |
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  | 1,129 |  |  |  |  |  |
Purchase of treasury stock | (198,855) | (198,855) |  |  |  |  | (198,855) |  |
Noncontrolling interest created by the exercise of subsidiary denominated equity awards | 18 | 0 |  | 0 |  |  |  | 18 |
Other | (26) | 1 |  | 1 |  |  |  | (27) |
Balance at end of period at Jun. 30, 2024 | $ (130,112) | $ (130,240) | $ 293 | $ 8,663,157 | $ (6,874,517) | $ (488,993) | $ (1,430,180) | $ 128 |
Balance at end of period (shares) at Jun. 30, 2024 |  |  | 293,024 |  |  |  |  |  |

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