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Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

			Three Months Ended March 31,
			2021						2020
Revenue:			(Dollars in Thousands)
Integrated Networks - Group A			$	102,386					$	90,621
Integrated Networks - Group B			111,151						117,707
Media & Data Network			36,783						41,058
All Other			57,265						78,356
Total			$	307,585					$	327,742
Adjusted EBITDA:
Integrated Networks - Group A			$	22,462					$	16,301
Integrated Networks - Group B			25,869						17,136
Media & Data Network			5,081						1,787
All Other			6,042						9,904
Corporate			(7,520)						(5,562)
Total Adjusted EBITDA			$	51,934					$	39,566
Depreciation and amortization			$	(8,176)					$	(9,206)
Impairment and other losses			(875)						(161)
Stock-based compensation			1,963						(3,070)
Deferred acquisition consideration			(11,685)						4,600
Distributions from non-consolidated affiliates			(9)						14
Other items, net			(5,485)						(2,416)
Total Operating Income			$	27,667					$	29,327
Other Income (expenses):
Interest expense and finance charges, net			$	(19,065)					$	(15,611)
Foreign exchange gain (loss)			2,080						(14,757)
Other, net			614						16,334
Income before income taxes and equity in earnings of non-consolidated affiliates			11,296						15,293
Income tax expense			1,302						13,500
Income before equity in earnings of non-consolidated affiliates			9,994						1,793
Equity in losses of non-consolidated affiliates			(493)						—
Net income			9,501						1,793
Net income attributable to the noncontrolling interest			(4,491)						(791)
Net income attributable to MDC Partners Inc.			5,010						1,002
Accretion on and net income allocated to convertible preference shares			(4,089)						(3,440)
Net income (loss) attributable to MDC Partners Inc. common shareholders			$	921					$	(2,438)

			Three Months Ended March 31,
			2021						2020
Depreciation and amortization:			(Dollars in Thousands)
Integrated Networks - Group A			$	1,294					$	1,741
Integrated Networks - Group B			3,657						4,526
Media & Data Network			472						808
All Other			1,537						1,899
Corporate			1,216						232
Total			$	8,176					$	9,206
Stock-based compensation:
Integrated Networks - Group A			$	(3,628)					$	1,961
Integrated Networks - Group B			953						900
Media & Data Network			21						(13)
All Other			61						80
Corporate			630						142
Total			$	(1,963)					$	3,070
Capital expenditures:
Integrated Networks - Group A			$	275					$	358
Integrated Networks - Group B			213						477
Media & Data Network			64						85
All Other			134						324
Corporate			(170)						302
Total			$	516					$	1,546

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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