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Non-Controlling Interests (Tables) | 3 Months Ended
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Mar. 31, 2024
Noncontrolling Interest [Abstract] |
Schedule of Ownership Interest | The following table summarizes the ownership interest in Dutch Bros OpCo:
|  | March 31, 2024
(in thousands) |  | OpCo Units |  | Ownership %
Dutch Bros OpCo Class A common units held by Dutch Bros Inc.1 |  | 93,228 |  |  | 52.6 | %
Dutch Bros OpCo Class A common units held by non-controlling interest holders |  | 83,951 |  |  | 47.4 | %
Total Dutch Bros OpCo Class A common units outstanding |  | 177,179 |  |  | 100.0 | %
_________________ 1 Includes approximately 0.04 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.
Schedule 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 March 31,
|  |  |  |  |  | 2024 |  | 2023 |  |
Net income (loss) attributable to Dutch Bros Inc. |  |  |  |  |  | $ | 7,062 |  |  | $ | (3,842) |  |  |
Other comprehensive income: |  |  |  |  |  |  |  |  |  |
Unrealized gain (loss) on derivative securities, effective portion, net of income tax impacts |  |  |  |  |  | 381 |  |  | (223) |  |  |
Transfers from (to) non-controlling interests: |  |  |  |  |  |  |  |  |  |
Increase in additional paid-in capital as a result of equity-based compensation |  |  |  |  |  | 991 |  |  | 3,200 |  |  |
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 |  |  |  |  |  | 1,867 |  |  | (661) |  |  |
Increase in additional paid-in capital as a result of the acquisition of Dutch Bros OpCo Class A common units |  |  |  |  |  | 40,377 |  |  | 1,054 |  |  |
Total effect of changes in ownership interest on equity attributable to Dutch Bros Inc. |  |  |  |  |  | $ | 50,678 |  |  | $ | (472) |  |  |
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 March 31,
|  |  |  |  |  | 2024 |  | 2023 |  |
Weighted-average ownership percentage |  |  |  |  |  | 53.0 | % |  | 65.1 | % |  |

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- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -Publisher FASB -URI https://asc.fasb.org//1943274/2147481175/810-10-55-4M Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481203/810-10-50-1A + Details
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