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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($) $ in Thousands | Total | Convertible Preference Shares | Common Shares | Common Stock and Other Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income | MDC Partners Inc. Shareholders' Deficit | Noncontrolling Interests | Series 4 Convertible Preferred Stock [Member] Convertible Preference Shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ (190,575) | $ 152,746 |  | $ 101,469 | $ (480,779) | $ (4,269) | $ (230,833) | $ 40,258 |
Balance (in shares) at Dec. 31, 2019 |  |  |  |  |  |  |  |  | 145,000,000
Common stock, balance (in shares) at Dec. 31, 2019 |  |  | 72,154,603 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss attributable to MDC Partners Inc. | 407 |  |  |  | 407 |  |  |  |
Other comprehensive income (loss) | 8,796 |  |  |  |  | 8,895 | 8,895 | (99) |
Issuance of restricted stock | 0 |  |  |  |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 760,561 |  |  |  |  |  |
Shares acquired and cancelled | (732) |  |  | (732) |  |  | (732) |  |
Shares acquired and cancelled (in shares) |  |  | (327,774) |  |  |  |  |  |
Stock-based compensation | 1,033 |  |  | 1,033 |  |  | 1,033 |  |
Changes in redemption value of redeemable noncontrolling interests | (2,630) |  |  | (2,630) |  |  | (2,630) |  |
Business acquisitions and step-up transactions, net of tax | (503) |  |  | (503) |  |  | (503) |  |
Other | (402) |  |  | (403) | 1 | (1) | (401) | (1) |
Balance at Jun. 30, 2020 | (184,606) | 152,746 |  | 98,234 | (480,371) | 4,627 | (224,764) | 40,158 |
Balance (in shares) at Jun. 30, 2020 |  |  |  |  |  |  |  |  | 145,000,000
Common stock, balance (in shares) at Jun. 30, 2020 |  |  | 72,587,390 |  |  |  |  |  |
Balance at Mar. 31, 2020 | (183,944) | 152,746 |  | 99,587 | (479,695) | 3,669 | (223,693) | 39,749 |
Balance (in shares) at Mar. 31, 2020 |  |  |  |  |  |  |  |  | 145,000,000
Common stock, balance (in shares) at Mar. 31, 2020 |  |  | 72,483,166 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss attributable to MDC Partners Inc. | (595) |  |  |  | (595) |  |  |  |
Other comprehensive income (loss) | 1,367 |  |  |  |  | 957 | 957 | 410 |
Issuance of restricted stock | 0 |  |  |  |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 173,334 |  |  |  |  |  |
Shares acquired and cancelled | (95) |  |  | (95) |  |  | (95) |  |
Shares acquired and cancelled (in shares) |  |  | (69,110) |  |  |  |  |  |
Stock-based compensation | 557 |  |  | 557 |  |  | 557 |  |
Changes in redemption value of redeemable noncontrolling interests | (1,412) |  |  | (1,412) |  |  | (1,412) |  |
Business acquisitions and step-up transactions, net of tax |  |  |  |  |  |  | 0 |  |
Other | (484) |  |  | (403) | (81) | 1 | (483) | (1) |
Balance at Jun. 30, 2020 | (184,606) | 152,746 |  | 98,234 | (480,371) | 4,627 | (224,764) | 40,158 |
Balance (in shares) at Jun. 30, 2020 |  |  |  |  |  |  |  |  | 145,000,000
Common stock, balance (in shares) at Jun. 30, 2020 |  |  | 72,587,390 |  |  |  |  |  |
Balance at Dec. 31, 2020 | (408,910) | 152,746 |  | 104,367 | (709,751) | 2,739 | (449,899) | 40,989 |
Balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 145,000,000
Common stock, balance (in shares) at Dec. 31, 2020 |  |  | 73,532,848 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss attributable to MDC Partners Inc. | 11,116 |  |  |  | 11,116 |  | 11,116 |  |
Other comprehensive income (loss) | (3,312) |  |  |  |  | (2,699) | (2,699) | (613) |
Issuance of restricted stock | 0 |  |  |  |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 1,703,093 |  |  |  |  |  |
Shares acquired and cancelled | (436) |  |  | (436) |  |  | (436) |  |
Shares acquired and cancelled (in shares) |  |  | (109,394) |  |  |  |  |  |
Stock-based compensation | 2,529 |  |  | 2,529 |  |  | 2,529 |  |
Changes in redemption value of redeemable noncontrolling interests | 2,000 |  |  | 2,000 |  |  | 2,000 |  |
Business acquisition and step-up transactions, net of tax (in shares) |  |  | 2,131,574 |  |  |  |  |  |
Business acquisitions and step-up transactions, net of tax | (10,669) |  |  | (10,669) |  |  | (10,669) |  |
Other | (10) |  |  | (8) |  | (1) | (9) | (1) |
Balance at Jun. 30, 2021 | (407,692) | 152,746 |  | 97,783 | (698,635) | 39 | (448,067) | 40,375 |
Balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  |  | 145,000,000
Common stock, balance (in shares) at Jun. 30, 2021 |  |  | 77,258,121 |  |  |  |  |  |
Balance at Mar. 31, 2021 | (405,583) | 152,746 |  | 106,193 | (704,741) | 183 | (445,619) | 40,036 |
Balance (in shares) at Mar. 31, 2021 |  |  |  |  |  |  |  |  | 145,000,000
Common stock, balance (in shares) at Mar. 31, 2021 |  |  | 74,791,060 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net loss attributable to MDC Partners Inc. | 6,106 |  |  |  | 6,106 |  | 6,106 |  |
Other comprehensive income (loss) | 195 |  |  |  |  | (144) | (144) | 339 |
Issuance of restricted stock | 0 |  |  |  |  |  |  |  |
Issuance of restricted stock (in shares) |  |  | 380,361 |  |  |  |  |  |
Shares acquired and cancelled | (234) |  |  | (234) |  |  | (234) |  |
Shares acquired and cancelled (in shares) |  |  | (44,874) |  |  |  |  |  |
Stock-based compensation | 1,494 |  |  | 1,494 |  |  | 1,494 |  |
Changes in redemption value of redeemable noncontrolling interests | 319 |  |  | 319 |  |  | 319 |  |
Business acquisition and step-up transactions, net of tax (in shares) |  |  | 2,131,574 |  |  |  |  |  |
Business acquisitions and step-up transactions, net of tax | (10,339) |  |  | (10,339) |  |  | (10,339) |  |
Other | 350 |  |  | 350 |  |  | 350 |  |
Balance at Jun. 30, 2021 | $ (407,692) | $ 152,746 |  | $ 97,783 | $ (698,635) | $ 39 | $ (448,067) | $ 40,375 |
Balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  |  | 145,000,000
Common stock, balance (in shares) at Jun. 30, 2021 |  |  | 77,258,121 |  |  |  |  |  |

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