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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