XML 57 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Numerator        
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest $ (3,954) $ (4,965) $ (4,667) $ (7,834)
Net Income (Loss) Attributable to Noncontrolling Interest 989 1,771 420 6,029
Net Income (Loss) Attributable to Parent $ (2,965) $ (3,194) $ (4,247) $ (1,805)
Denominator        
Basic weighted average number of common shares outstanding (in shares) 113,484,000 115,400,000 113,059,000 120,272,000
Diluted weighted average number of common shares outstanding (in shares) 113,484,000 115,400,000 113,059,000 120,272,000
Class of Stock [Line Items]        
Basic (in dollars per share) $ (0.03) $ (0.03) $ (0.04) $ (0.01)
Diluted (in dollars per share) $ 0.03 $ 0.03 $ 0.04 $ 0.01
Antidilutive securities excluded from computation of earnings per share (shares)     4,600,000 3,700,000
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest $ (3,954) $ (4,965) $ (4,667) $ (7,834)
Income attributable to noncontrolling interests (989) (1,771) (420) (6,029)
Net Income (Loss) Attributable to Parent $ (2,965) $ (3,194) $ (4,247) $ (1,805)
Weighted Average Number of Shares Outstanding, Basic 113,484,000 115,400,000 113,059,000 120,272,000
Diluted weighted average number of common shares outstanding (in shares) 113,484,000 115,400,000 113,059,000 120,272,000
Stagwell Media        
Numerator        
Net Income (Loss) Attributable to Noncontrolling Interest $ (2,535) $ 771 $ (3,582) $ 2,734
Class of Stock [Line Items]        
Income attributable to noncontrolling interests 2,535 (771) 3,582 (2,734)
Stagwell Global        
Numerator        
Net Income (Loss) Attributable to Noncontrolling Interest 1,546 1,000 3,162 3,295
Class of Stock [Line Items]        
Income attributable to noncontrolling interests $ (1,546) $ (1,000) $ (3,162) $ (3,295)
Common Class C        
Class of Stock [Line Items]        
Antidilutive securities excluded from computation of earnings per share (shares) 151,649,000 155,821,000 151,649,000 158,351,000
Stock Appreciation Rights (SARs)        
Class of Stock [Line Items]        
Antidilutive securities excluded from computation of earnings per share (shares) 4,177,000 4,416,000 3,641,000 4,736,000
Employee Stock        
Class of Stock [Line Items]        
Antidilutive securities excluded from computation of earnings per share (shares) 39,000   39,000  
Stock Appreciation Rights and Restricted Awards        
Class of Stock [Line Items]        
Antidilutive securities excluded from computation of earnings per share (shares) 2,810,000 4,719,000 2,851,000 4,620,000