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Interim Reporting (Tables) | 3 Months Ended
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Mar. 31, 2024
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information | The impact of the revision on the previously issued unaudited quarterly financial information is as follows:
Unaudited Consolidated Statements of Operations and |  |  |  |  |
Unaudited Consolidated Statements of Comprehensive Income (Loss) |  |  |  |  |
| Three Months Ended March 31, 2023
| As reported |  | Adjustment |  | As revised
Income tax expense | $ | 2,384 |  |  | $ | (2,148) |  |  | $ | 236 |
Loss before equity in earnings of non-consolidated affiliates | (4,790) |  |  | 2,148 |  |  | (2,642) |
Net loss | (5,017) |  |  | 2,148 |  |  | (2,869) |
Net loss attributable to noncontrolling and redeemable noncontrolling interests | 5,460 |  |  | (1,202) |  |  | 4,258 |
Net income attributable to Stagwell Inc. common shareholders | 443 |  |  | 946 |  |  | 1,389 |
Earnings (Loss) Per Common Share |  |  |  |  |
Basic | 0.00 |  | 0.01 |  | 0.01
Diluted | (0.01) |  |  | 0.01 |  | 0.00
Other comprehensive income - foreign currency translation adjustment | 4,425 |  |  | 22 |  |  | 4,447 |
Other comprehensive income | 4,425 |  |  | 22 |  |  | 4,447 |
Comprehensive income (loss) for the period | (592) |  |  | 2,170 |  |  | 1,578 |
Comprehensive loss attributable to the noncontrolling and redeemable noncontrolling interests | 26,723 |  |  | (24,687) |  |  | 2,036 |
Comprehensive income attributable to Stagwell Inc. common shareholders | 26,131 |  |  | (22,517) |  |  | 3,614 |
Unaudited Consolidated Statements of Shareholders' Equity |  |  |  |  |
| Three Months Ended March 31, 2023
| As reported |  | Adjustment |  | As revised
Net income attributable to Stagwell Inc. common shareholders | $ | 443 |  |  | $ | 946 |  |  | $ | 1,389 |
Net income (loss) attributable to Noncontrolling Interests | (2,917) |  |  | 1,202 |  |  | (1,715) |
Other comprehensive income | 25,688 |  |  | (23,463) |  |  | 2,225 |
Other comprehensive income (loss) attributable to Noncontrolling Interests | (21,263) |  |  | 23,485 |  |  | 2,222 |
Total other comprehensive income | $ | 4,425 |  |  | $ | 22 |  |  | $ | 4,447 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126900988&loc=d3e1280-108306 + Details
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