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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 262,699 $ 355,642
Accounts receivable (net of allowance of $658 and $648, respectively) 100,685 102,677
Other current assets 30,708 34,732
Total current assets 394,092 493,051
Right-of-use assets 13,989 15,425
Property and equipment (net of accumulated depreciation of $17,385 and $15,831, respectively) 11,675 12,462
Goodwill 1,584,842 1,585,750
Intangible assets, net 1,469,690 1,484,290
Deferred tax assets, net 26,009 27,029
Other noncurrent assets 16,652 7,120
Total assets 3,516,949 3,625,127
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 8,108 4,611
Deferred revenue 46,776 48,749
Accrued expenses and other current liabilities 140,539 185,799
Current portion of long-term debt, net 5,750 5,750
Total current liabilities 201,173 244,909
Long-term debt, net 614,181 615,176
Deferred tax liabilities, net 5,041 5,673
Payable to related parties pursuant to a tax receivable agreement 419,323 407,389
Other long-term liabilities 14,034 14,707
Total liabilities 1,253,752 1,287,854
Commitments and contingencies (Note 14)
Shareholders' Equity:    
Preferred stock (par value $0.01; authorized 600,000,000 shares; no shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively) 0 0
Additional paid-in capital 1,764,917 1,772,449
Treasury stock (13,123,659 and 7,832,473 shares as of March 31, 2024 and December 31, 2023, respectively) (119,364) (73,764)
Accumulated deficit (119,467) (144,084)
Accumulated other comprehensive income 76,867 79,029
Total Bumble Inc. shareholders' equity 1,604,345 1,635,015
Noncontrolling interests 658,852 702,258
Total shareholders' equity 2,263,197 2,337,273
Total liabilities and shareholders' equity 3,516,949 3,625,127
Class A Common Stock    
Shareholders' Equity:    
Common stock 1,392 1,385
Class B Common Stock    
Shareholders' Equity:    
Common stock $ 0 $ 0