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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($) | Total | Approved plan | Members' capital | Stagwell Inc. Shareholders' Equity | Stagwell Inc. Shareholders' Equity Approved plan | Common Shares Common Class A & B | Common Shares Common Class A & B Approved plan | Common Shares Class C | Paid-in Capital | Paid-in Capital Approved plan | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 |  |  | $ 358,756,000 |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2020 | $ 398,543,000 |  |  | $ 358,756,000 |  |  |  |  |  |  |  |  | $ 39,787,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact | 24,333,000 |  | 21,710,000 | 21,710,000 |  |  |  |  |  |  |  |  | 2,623,000
Other Comprehensive Income (Loss), Net of Tax | (350,000) |  | (350,000) | (350,000) |  |  |  |  |  |  |  |  |
Contribution from Limited Liability Company (LLC) | 12,122,000 |  | 12,122,000 | 12,122,000 |  |  |  |  |  |  |  |  |
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared | (50,214,000) |  | (39,212,000) | (39,212,000) |  |  |  |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  |  |  |  |  |  |  |  |  |  |  | (11,002,000)
Changes in redemption value of RNCI | (3,092,000) |  | (2,631,000) | (2,631,000) |  |  |  |  |  |  |  |  | (461,000)
Ending balance at Jun. 30, 2021 |  |  | 350,395,000 |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2021 | 381,342,000 |  |  | 350,395,000 |  |  |  |  |  |  |  |  | 30,947,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | 21,710,000 |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | 345,122,000 |  |  |  |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2021 | 375,172,000 |  |  | 345,122,000 |  |  |  |  |  |  |  |  | 30,050,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact | 18,815,000 |  |  | 17,345,000 |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (487,000) |  | (487,000) | (487,000) |  |  |  |  |  |  |  |  |
Contribution from Limited Liability Company (LLC) | 1,854,000 |  | 1,854,000 | 1,854,000 |  |  |  |  |  |  |  |  |
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared | (11,320,000) |  | (11,208,000) | (11,208,000) |  |  |  |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  |  |  |  |  |  |  |  |  |  |  | (112,000)
Changes in redemption value of RNCI | (2,692,000) |  | (2,231,000) | (2,231,000) |  |  |  |  |  |  |  |  | (461,000)
Ending balance at Jun. 30, 2021 |  |  | 350,395,000 |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2021 | 381,342,000 |  |  | 350,395,000 |  |  |  |  |  |  |  |  | 30,947,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | 17,345,000 |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | $ 17,345,000 |  |  |  |  |  |  |  |  |  | 1,470,000
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 118,252,000 |  | 179,970,000 |  |  |  |  |
Balance at Dec. 31, 2021 | 879,040,000 |  |  | 370,753,000 |  | $ 118,000 |  | $ 2,000 | $ 382,893,000 |  | $ (6,982,000) | $ (5,278,000) | 508,287,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact | 56,675,000 |  |  | 23,138,000 |  |  |  |  |  |  | 23,138,000 |  | 33,537,000
Other Comprehensive Income (Loss), Net of Tax | (29,173,000) |  |  | (29,173,000) |  |  |  |  |  |  |  | (29,173,000) |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (29,957,000) |  |  |  |  |  |  |  |  |  |  |  | (29,957,000)
Reduction of noncontrolling and redeemable noncontrolling interest | (4,600,000) |  |  | (1,000,000) |  |  |  |  | (1,000,000) |  |  |  | (3,600,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncontrolling Interest | 2,667,000 |  |  |  |  |  |  |  |  |  |  |  | 2,667,000
Changes in redemption value of RNCI | (5,888,000) |  |  | (5,888,000) |  |  |  |  |  |  | (5,888,000) |  |
Granting of restricted awards | 0 |  |  |  |  | $ 2,000 |  |  | (2,000) |  |  |  |
Granting of restricted awards (in shares) |  |  |  |  |  | 1,989,000 |  |  |  |  |  |  |
Shares repurchased and cancelled (withheld for payroll taxes) | (14,926,000) | $ (14,841,000) |  | (14,926,000) | $ (14,841,000) |  | $ (2,000) |  | (14,926,000) | $ (14,839,000) |  |  |
Shares acquired and cancelled (in shares) |  |  |  |  |  | (1,998,000) | (1,981,000) |  |  |  |  |  |
Stock-based compensation | 15,892,000 |  |  | 15,892,000 |  |  |  |  | 15,892,000 |  |  |  |
Conversion of shares |  |  |  |  |  | $ 15,000 |  |  | (15,000) |  |  |  |
Conversion of shares (in shares) |  |  |  |  |  | 15,543,000 |  | (15,543,000) |  |  |  |  |
Stockholders' Equity, Other Shares |  |  |  |  |  | 141,000 |  |  |  |  |  |  |
Other | 2,495,000 |  |  | 344,000 |  | $ (2,000) |  |  | 342,000 |  |  |  | 2,151,000
Balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 131,838,000 |  | 164,427,000 |  |  |  |  |
Balance at Jun. 30, 2022 | 857,384,000 |  |  | 344,299,000 |  | $ 135,000 |  | $ 2,000 | 368,345,000 |  | 10,268,000 | (34,451,000) | 513,085,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | 23,138,000 |  |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2022 |  |  |  |  |  | 133,196,000 |  | 164,815,000 |  |  |  |  |
Balance at Mar. 31, 2022 | 897,845,000 |  |  | 369,480,000 |  | $ 135,000 |  | $ 2,000 | 373,300,000 |  | 6,668,000 | (10,625,000) | 528,365,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Noncontrolling Interests, Equity Statement Impact | 25,463,000 |  |  | 10,463,000 |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (23,826,000) |  |  | (23,826,000) |  |  |  |  |  |  |  | (23,826,000) |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (29,252,000) |  |  |  |  |  |  |  |  |  |  |  | (29,252,000)
Reduction of noncontrolling and redeemable noncontrolling interest | (4,600,000) |  |  | (1,000,000) |  |  |  |  | (1,000,000) |  |  |  | (3,600,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncontrolling Interest | 2,667,000 |  |  |  |  |  |  |  |  |  |  |  | 2,667,000
Changes in redemption value of RNCI | (6,863,000) |  |  | (6,863,000) |  |  |  |  |  |  | (6,863,000) |  |
Granting of restricted awards (in shares) |  |  |  |  |  | 202,000 |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited |  |  |  |  |  | (108,000) |  |  |  |  |  |  |
Shares repurchased and cancelled (withheld for payroll taxes) | (14,841,000) |  |  |  | $ (14,841,000) |  | $ (2,000) |  |  | $ (14,839,000) |  |  |
Shares acquired and cancelled (in shares) |  |  |  |  |  |  | (1,981,000) |  |  |  |  |  |
Stock-based compensation | 9,178,000 |  |  | 9,178,000 |  |  |  |  | 9,178,000 |  |  |  |
Conversion of shares (in shares) |  |  |  |  |  | 388,000 |  | (388,000) |  |  |  |  |
Stockholders' Equity, Other Shares |  |  |  |  |  | 141,000 |  |  |  |  |  |  |
Other | 1,613,000 |  |  | 1,708,000 |  | $ (2,000) |  |  | 1,706,000 |  |  |  | (95,000)
Balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 131,838,000 |  | 164,427,000 |  |  |  |  |
Balance at Jun. 30, 2022 | 857,384,000 |  |  | $ 344,299,000 |  | $ 135,000 |  | $ 2,000 | $ 368,345,000 |  | 10,268,000 | $ (34,451,000) | 513,085,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | $ 10,463,000 |  |  |  |  |  |  |  |  |  | $ 10,463,000 |  | $ 15,000,000

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