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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 | Convertible Preference Shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 12,537,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Contribution from Limited Liability Company (LLC) | 250,000 |  | 250,000 | 250,000 |  |  |  |  |  |  |  |  |  |
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared | (204,929,000) |  | (204,929,000) | (204,929,000) |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (11,936,000) |  |  |  |  |  |  |  |  |  |  |  | (11,936,000) |
Changes in redemption value of RNCI | (72,000) |  | (72,000) | (72,000) |  |  |  |  |  |  |  |  |  |
Adjustments to Additional Paid in Capital, Changes due to Business Combinations | 9,679,000 |  |  | 9,679,000 |  |  |  |  |  |  |  |  |  |
Other |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 |  |
Ending balance at Sep. 30, 2021 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2021 |  |  |  |  |  | 78,984,000 |  | 179,970,000 |  |  |  |  |  | 123,849,000
Balance at Sep. 30, 2021 | 1,041,230,000 |  |  | 385,980,000 |  | $ 77,000 |  | $ 2,000 | $ 169,537,000 |  | (6,153,000) | 12,537,000 | 655,250,000 | $ 209,980,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income attributable to noncontrolling interests | 10,987,000 |  |  |  |  |  |  |  |  |  |  |  |  |
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] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Changes in redemption value | (3,834,000) |  |  |  |  |  |  |  |  |  |  |  |  |
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 |
Beginning 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] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 12,537,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments to Additional Paid in Capital, Changes due to Business Combinations | 9,679,000 |  |  | 9,679,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2021 |  |  |  |  |  | 78,984,000 |  | 179,970,000 |  |  |  |  |  | 123,849,000
Balance at Sep. 30, 2021 | 1,041,230,000 |  |  | 385,980,000 |  | $ 77,000 |  | $ 2,000 | 169,537,000 |  | (6,153,000) | 12,537,000 | 655,250,000 | $ 209,980,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income attributable to noncontrolling interests | 9,994,000 |  |  |  |  |  |  |  |  |  |  |  |  |
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 |  |  |  | 33,747,000 |  |  |  |  |  |  | 33,747,000 |  | 55,110,000 |
Other Comprehensive Income (Loss), Net of Tax | (59,678,000) |  |  | (59,678,000) |  |  |  |  |  |  |  | (59,678,000) |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (29,957,000) |  |  |  |  |  |  |  |  |  |  |  | (29,957,000) |
Changes in redemption value | (20,546,000) |  |  |  |  |  |  |  |  |  |  |  |  |
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 | (20,546,000) |  |  | (20,546,000) |  |  |  |  |  |  | (20,546,000) |  |  |
Granting of restricted awards | 0 |  |  |  |  | $ (4,000) |  |  | (4,000) |  |  |  |  |
Granting of restricted awards (in shares) |  |  |  |  |  | 3,678,000 |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited |  |  |  |  |  | (111,000) |  |  |  |  |  |  |  |
Shares repurchased and cancelled (withheld for payroll taxes) | (14,972,000) | $ (28,671,000) |  | (14,972,000) | $ (28,671,000) | $ (2,000) | $ (4,000) |  | (14,970,000) | $ (28,667,000) |  |  |  |
Shares acquired and cancelled (in shares) |  |  |  |  |  | (2,005,000) | (4,006,000) |  |  |  |  |  |  |
Stock-based compensation | 25,475,000 |  |  | 25,475,000 |  |  |  |  | 25,475,000 |  |  |  |  |
Adjustments to Additional Paid in Capital, Changes due to Business Combinations | (1,000,000) |  |  | (1,000,000) |  |  |  |  |  |  |  |  |  |
Conversion of shares |  |  |  |  |  | $ 16,000 |  |  | (16,000) |  |  |  |  |
Conversion of shares (in shares) |  |  |  |  |  | 15,594,000 |  | (15,594,000) |  |  |  |  |  |
Finalization of MDC acquisition accounting | (13,993,000) |  |  | (16,294,000) |  |  |  |  | (16,294,000) |  |  |  | 2,301,000 |
Stockholders' Equity, Other Shares |  |  |  |  |  | 142,000 |  |  |  |  |  |  |  |
Other | (1,271,000) |  |  | (1,603,000) |  | $ 3,000 |  |  | (1,246,000) |  | (354,000) |  | 332,000 |
Balance (in shares) at Sep. 30, 2022 |  |  |  |  |  | 131,544,000 |  | 164,376,000 |  |  |  |  |  |
Balance at Sep. 30, 2022 | 824,893,000 |  |  | 290,417,000 |  | $ 135,000 |  | $ 2,000 | 348,663,000 |  | 6,573,000 | (64,956,000) | 534,476,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent, Equity Statement Impact | 88,857,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Income attributable to noncontrolling interests | 59,668,000 |  |  |  |  |  |  |  |  |  |  |  |  |
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), Including Noncontrolling Interests, Equity Statement Impact |  |  |  | 10,609,000 |  |  |  |  |  |  | 10,609,000 |  |  |
Other Comprehensive Income (Loss), Net of Tax | (30,505,000) |  |  | (30,505,000) |  |  |  |  |  |  |  | (30,505,000) |  |
Changes in redemption value of RNCI | (14,658,000) |  |  | (14,658,000) |  |  |  |  |  |  | (14,658,000) |  |  |
Granting of restricted awards |  |  |  |  |  | $ (2,000) |  |  | (2,000) |  |  |  |  |
Granting of restricted awards (in shares) |  |  |  |  |  | 1,689,000 |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited |  |  |  |  |  | (3,000) |  |  |  |  |  |  |  |
Shares repurchased and cancelled (withheld for payroll taxes) | (46,000) | $ (13,830,000) |  | (46,000) | $ (13,830,000) | $ (2,000) | $ (2,000) |  | (44,000) | $ (13,828,000) |  |  |  |
Shares acquired and cancelled (in shares) |  |  |  |  |  | (7,000) | (2,025,000) |  |  |  |  |  |  |
Stock-based compensation | 9,583,000 |  |  | 9,583,000 |  |  |  |  | 9,583,000 |  |  |  |  |
Adjustments to Additional Paid in Capital, Changes due to Business Combinations | 0 |  |  | 0 |  |  |  |  |  |  |  |  |  |
Conversion of shares |  |  |  |  |  | $ 1,000 |  |  | (1,000) |  |  |  |  |
Conversion of shares (in shares) |  |  |  |  |  | 51,000 |  | (51,000) |  |  |  |  |  |
Finalization of MDC acquisition accounting | (13,993,000) |  |  | (16,294,000) |  |  |  |  | (16,294,000) |  |  |  | 2,301,000 |
Stockholders' Equity, Other Shares |  |  |  |  |  | 1,000 |  |  |  |  |  |  |  |
Other | 1,224,000 |  |  | (1,259,000) |  | $ 1,000 |  |  | (904,000) |  | 354,000 |  | 2,483,000 |
Balance (in shares) at Sep. 30, 2022 |  |  |  |  |  | 131,544,000 |  | 164,376,000 |  |  |  |  |  |
Balance at Sep. 30, 2022 | 824,893,000 |  |  | $ 290,417,000 |  | $ 135,000 |  | $ 2,000 | $ 348,663,000 |  | $ 6,573,000 | $ (64,956,000) | 534,476,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent, Equity Statement Impact | 32,182,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Income attributable to noncontrolling interests | $ 24,665,000 |  |  |  |  |  |  |  |  |  |  |  | $ 21,573,000 |

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