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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($) $ in Thousands | Total | Members' capital | Stagwell Inc. Shareholders' Equity | Convertible Preference Shares | Common Shares | Common Shares Common Class A & B | Common Shares Class C | Paid-in Capital | Accumulated Deficit | Other Comprehensive Income | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 316,960 |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2019 |  |  |  | 0 |  | 0 | 0 |  |  |  |
Balance at Dec. 31, 2019 | 348,537 |  | $ 316,960 | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 31,577
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income prior to reorganization | 34,124 |  | 34,124 |  |  |  |  |  |  |  |
Net income | 41,455 | $ 34,124 | 34,124 |  |  |  |  |  |  |  | 7,331
Other comprehensive income (loss) | (6,773) | (6,773) | (6,773) |  |  |  |  |  |  | 0 |
Contributions | 84,818 | 84,818 | 84,818 |  |  |  |  | 0 |  |  |
Distributions | (98,638) | (98,638) | (98,638) |  |  |  |  |  | 0 |  |
Distributions to noncontrolling interests | (3,075) |  | 0 |  |  |  |  |  |  |  | (3,075)
Changes in redemption value | (193) | (193) | (193) |  |  |  |  |  | 0 |  |
Purchases of NCI |  |  | 0 |  |  |  |  |  |  |  |
Other | 2 | 2 | 2 |  |  |  |  | 0 | 0 | 0 | 0
Ending balance at Sep. 30, 2020 | 330,686 |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2020 |  |  |  | 0 | 0 |  | 0 |  |  |  |
Balance at Sep. 30, 2020 | 366,519 |  | 330,686 | $ 0 |  | $ 0 | $ 0 | 0 | 0 | 0 | 35,833
Beginning balance at Jun. 30, 2020 | 314,598 |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2020 |  |  |  | 0 |  | 0 | 0 |  |  |  |
Balance at Jun. 30, 2020 | 348,984 |  | 314,598 | $ 0 |  | $ 0 | $ 0 | 0 | 0 | 0 | 34,386
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income prior to reorganization | 17,808 |  | 17,808 |  |  |  |  |  |  |  |
Net income | 22,330 | 17,808 | 17,808 |  |  |  |  |  | 0 |  | 4,522
Other comprehensive income (loss) | 3,203 | 3,203 | 3,203 |  |  |  |  |  |  | 0 |
Distributions | (4,724) | (4,724) | (4,724) |  |  |  |  |  | 0 |  |
Distributions to noncontrolling interests | (3,075) |  | 0 |  |  |  |  |  |  |  | (3,075)
Changes in redemption value | 199 | $ 199 | 199 |  |  |  |  |  |  |  |
Purchases of NCI |  |  | 0 |  |  |  |  |  |  |  |
Other | 0 |  | 0 |  |  |  |  |  | 0 |  |
Ending balance at Sep. 30, 2020 | 330,686 |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2020 |  |  |  | 0 | 0 |  | 0 |  |  |  |
Balance at Sep. 30, 2020 | 366,519 |  | 330,686 | $ 0 |  | $ 0 | $ 0 | 0 | 0 | 0 | 35,833
Beginning balance at Dec. 31, 2020 | 358,756 |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2020 |  |  |  | 0 |  | 0 | 0 |  |  |  |
Balance at Dec. 31, 2020 | 398,543 |  | 358,756 | $ 0 |  | $ 0 | $ 0 | 0 | 0 | 0 | 39,787
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income prior to reorganization | 20,199 |  | 20,199 |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 12,537 |  |  |  |  |  |  |  |  |  |
Distributions | (191,900) |  |  |  |  |  |  |  |  |  |
Changes in redemption value | 1,680 |  |  |  |  |  |  |  |  |  |
Purchases of NCI |  |  | 9,679 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 0 |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2021 |  |  |  | 123,849,000 |  | 78,983,906 | 179,970,051 |  |  |  |
Balance at Sep. 30, 2021 | 1,041,230 |  | 385,980 | $ 209,980 |  | $ 77 | $ 2 | 169,537 | (6,153) | 12,537 | 655,250
Beginning balance at Jun. 30, 2021 | 350,395 |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2021 |  |  |  | 0 |  | 0 | 0 |  |  |  |
Balance at Jun. 30, 2021 | 381,342 |  | 350,395 | $ 0 |  | $ 0 | $ 0 | 0 | 0 | 0 | 30,947
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income prior to reorganization | (2,071) |  | (2,071) |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 12,537 |  |  |  |  |  |  |  |  |  |
Distributions | (165,700) |  |  |  |  |  |  |  |  |  |
Purchases of NCI |  |  | 9,679 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 0 |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2021 |  |  |  | 123,849,000 |  | 78,983,906 | 179,970,051 |  |  |  |
Balance at Sep. 30, 2021 | $ 1,041,230 |  | $ 385,980 | $ 209,980 |  | $ 77 | $ 2 | $ 169,537 | $ (6,153) | $ 12,537 | $ 655,250

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