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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) Income
Treasury Stock
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2022   $ 0              
Increase (Decrease) in Redeemable Noncontrolling Interests                  
Net (loss) earnings   (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              
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 earnings (loss) 421,976   421,881     421,881     95
Other comprehensive income (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          
Balance at end of period at Sep. 30, 2023   $ 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 earnings (loss) 163,756   163,727     163,727     29
Other comprehensive income (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)   (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          
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 earnings (loss) 393,035   392,980     392,980     55
Other comprehensive income (loss), net of tax (22,093)   (22,063)       (22,063)   (30)
Stock-based compensation expense 203,678   203,678   203,678        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (2,019)   (2,019) $ 4 (2,023)        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)       4,165          
Purchase of noncontrolling interest (1,622)   397   397       (2,019)
Purchase of treasury stock (640,532)   (640,532)         (640,532)  
Adjustment of noncontrolling interests to fair value 0   (1,418)   (1,418)       1,418
Noncontrolling interest created by the exercise of subsidiary denominated equity awards 150               150
Other (28)   (1)   (1)       (27)
Balance at end of period at Sep. 30, 2024 (88,504)   (88,526) $ 294 8,729,833 (6,738,049) (407,534) (1,673,070) 22
Balance at end of period (shares) at Sep. 30, 2024       293,796          
Balance at beginning 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 beginning of period (shares) at Jun. 30, 2024       293,024          
Increase (Decrease) in Shareholders' Equity                  
Net earnings (loss) 136,481   136,468     136,468     13
Other comprehensive income (loss), net of tax 81,472   81,459       81,459   13
Stock-based compensation expense 65,855   65,855   65,855        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes 1,244   1,244 $ 1 1,243        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)       772          
Purchase of noncontrolling interest (554)               (554)
Purchase of treasury stock (242,890)   (242,890)         (242,890)  
Adjustment of noncontrolling interests to fair value 0   (422)   (422)       422
Other 0                
Balance at end of period at Sep. 30, 2024 $ (88,504)   $ (88,526) $ 294 $ 8,729,833 $ (6,738,049) $ (407,534) $ (1,673,070) $ 22
Balance at end of period (shares) at Sep. 30, 2024       293,796