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v3.22.2.2

Non-Controlling Interests - Summary of changes in ownership of LLC (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Noncontrolling Interest [Line Items] |  |  |  |  |
Net income (loss) attributable to Dutch Bros Inc. | [1] | $ 1,763 | $ (11,077) | $ (4,090) | $ (11,077)
Other comprehensive income: |  |  |  |  |
Unrealized gain on derivative securities, effective portion, net of income tax expense |  | 2,467 |  | 3,033 |
Transfers from (to) non-controlling interests: |  |  |  |  |
Decrease in additional paid-in capital as a result of the Reorganization Transactions |  | 0 | (195,936) | 0 | (195,936)
Decrease in accumulated deficit as a result of the adoption of ASC 842 |  | 0 | 0 | 122 | 0
Increase in additional paid-in capital as a result of equity-based compensation |  | 3,656 | 9,802 | 10,083 | 9,802
Decrease in additional paid-in capital as a result of common stock issuances pursuant to vesting of equity awards, net of stock withheld for tax |  | 0 | (3,258) | (1,145) | (3,258)
Increase (decrease) in additional paid-in capital as a result of the acquisition of Dutch Bros OpCo Class A common units |  | 4,528 | (239,132) | 9,408 | (239,132)
Total effect of changes in ownership interest on equity attributable to Dutch Bros Inc. |  | 10,650 | (439,601) | 15,226 | (439,601)
Accumulated Other Comprehensive Income |  |  |  |  |
Other comprehensive income: |  |  |  |  |
Unrealized gain on derivative securities, effective portion, net of income tax expense |  | $ 703 | $ 0 | $ 848 | $ 0
[1] | 2021 amounts and balances have been updated to reflect reclassifications based on updated timing and sequence of certain Reorganization Transactions and purchase of OpCo Class A common units in connection with the IPO from previously reported figures in the Company’s Form 10-Q for the period ended September 30, 2021, as filed with the SEC on November 12, 2021.

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