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Non-Controlling Interests (Tables)
9 Months Ended
Sep. 30, 2022
Noncontrolling Interest [Abstract]  
Schedule of ownership interest
The following table summarizes the ownership interest in Dutch Bros OpCo:
September 30, 2022
(in thousands)OpCo UnitsOwnership %
Dutch Bros OpCo Class A common units held by Dutch Bros Inc.1
57,953 35.4 %
Dutch Bros OpCo Class A common units held by non-controlling interest holders105,756 64.6 %
Total Dutch Bros OpCo Class A common units outstanding163,708 100.0 %
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1    Includes approximately 2.7 million Dutch Bros OpCo Class A common units related to unvested restricted stock awards held by former Profits Interest Units holders. These Dutch Bros OpCo Class A common units are excluded from non-controlling interest calculations.
Summary of changes in ownership
The following table summarizes the effect of changes in ownership of Dutch Bros OpCo on the Company’s equity for the periods presented:
(in thousands)Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Net income (loss) attributable to Dutch Bros Inc.$1,763 $(11,077)$(4,090)$(11,077)
Other comprehensive income:
Unrealized gain on derivative securities, effective portion, net of income tax expense703— 848 — 
Transfers from (to) non-controlling interests:
Decrease in additional paid-in capital as a result of the Reorganization Transactions— (195,936)— (195,936)
Decrease in accumulated deficit as a result of the adoption of ASC 842— — 122 — 
Increase in additional paid-in capital as a result of equity-based compensation3,656 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— (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)
Schedule of non-controlling interest holders' weighted-average ownership percentage The non-controlling interest holders’ weighted-average ownership percentage were as follows for the periods presented:
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Weighted-average ownership percentage67.0 %*68.5 %*
* The non-controlling interest holders’ weighted-average ownership percentage for the period from the September 14, 2021 Reorganization date to September 30, 2021 was 71.3%.