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Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

						Years Ended December 31,
						2020						2019						2018
Revenue:
Integrated Networks - Group A						$	379,648					$	392,101					$	393,890
Integrated Networks - Group B						435,589						531,717						551,317
Media & Data Network						139,015						161,451						183,287
All Other						244,759						330,534						346,594
Total						$	1,199,011					$	1,415,803					$	1,475,088
Adjusted EBITDA:
Integrated Networks - Group A						$	79,793					$	74,822					$	75,609
Integrated Networks - Group B						84,297						84,568						74,091
Media & Data Network						9,707						7,746						12,205
All Other						30,755						37,618						38,307
Corporate						(27,220)						(30,601)						(38,761)
Total Adjusted EBITDA						$	177,332					$	174,153					$	161,451
Depreciation and amortization						$	(36,905)					$	(38,329)					$	(46,196)
Impairment and other losses						(96,399)						(8,599)						(87,204)
Stock compensation expense						(14,179)						(31,040)						(18,416)
Deferred acquisition consideration expense/(income)						(42,187)						(5,403)						457
Loss on investments						(2,175)						(2,048)						(779)
Other expense						(31,244)						(9,274)						(7,879)
Total Operating Income (Loss)						$	(45,757)					$	79,460					$	1,434
Other Income (Expenses):
Interest expense and finance charges, net						$	(62,163)					$	(64,942)					$	(67,075)
Foreign exchange gain (loss)						(982)						8,750						(23,258)
Other, net						20,500						(2,401)						230
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates						(88,402)						20,867						(88,669)
Income tax expense						116,555						10,316						29,615
Income (loss) before equity in earnings of non-consolidated affiliates						(204,957)						10,551						(118,284)
Equity in earnings of non-consolidated affiliates						(2,240)						352						62
Net income (loss)						(207,197)						10,903						(118,222)
Net income attributable to the noncontrolling interest						(21,774)						(16,156)						(11,785)
Net loss attributable to MDC Partners Inc.						(228,971)						(5,253)						(130,007)
Accretion on and net income allocated to convertible preference shares						(14,179)						(12,304)						(8,355)
Net loss attributable to MDC Partners Inc. common shareholders						$	(243,150)					$	(17,557)					$	(138,362)

						Years Ended December 31,
						2020						2019						2018
Depreciation and amortization:						(Dollars in Thousands)
Integrated Networks - Group A						$	6,467					$	8,559					$	9,602
Integrated Networks - Group B						17,204						15,904						19,032
Media & Data Network						4,376						4,303						3,820
All Other						7,478						8,695						12,980
Corporate						1,380						868						762
Total						$	36,905					$	38,329					$	46,196
Stock-based compensation:
Integrated Networks - Group A						$	7,580					$	24,420					$	5,792
Integrated Networks - Group B						3,191						4,303						6,890
Media & Data Network						122						63						320
All Other						304						374						755
Corporate						2,982						1,880						4,659
Total						$	14,179					$	31,040					$	18,416
Capital expenditures:
Integrated Networks - Group A						$	1,087					$	5,934					$	8,228
Integrated Networks - Group B						987						9,270						6,352
Media & Data Network						569						627						1,632
All Other						966						2,729						3,985
Corporate						33,694						36						67
Total						$	37,303					$	18,596					$	20,264

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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No definition available.

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