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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total Bumble Inc. Shareholders' Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2022 $ 2,453,579 $ 1,298   $ 1,691,911   $ (139,871) $ 74,477 $ 1,627,815 $ 825,764
Beginning balance, shares at Dec. 31, 2022   129,774,299 20            
Net earnings (loss) (2,329)         (1,611)   (1,611) (718)
Stock-based compensation expense 29,257     29,257       29,257  
Impact of Tax Receivable Agreement (31,389)     (31,389)       (31,389)  
Cancellation of restricted shares       (27)       (27) 27
Cancellation of restricted shares, shares   (1,829)              
Restricted stock units issued, net of shares withheld for taxes (9,833) $ 6   (7,128)       (7,122) (2,711)
Restricted stock units issued, net of shares withheld for taxes, Shares   573,480              
Exchange of Common Units for Class A common stock   $ 72   105,178       105,250 (105,250)
Exchange of Common Units for Class A common stock, shares   7,225,238              
Share repurchases 0                
Distribution to noncontrolling interest holders (5,409)               (5,409)
Other comprehensive loss, net of tax 2,820           2,034 2,034 786
Ending balance at Mar. 31, 2023 2,436,696 $ 1,376   1,787,802   (141,482) 76,511 1,724,207 712,489
Ending balance, shares at Mar. 31, 2023   137,571,188 20            
Beginning balance at Dec. 31, 2023 2,337,273 $ 1,385   1,772,449 $ (73,764) (144,084) 79,029 1,635,015 702,258
Beginning balance, shares at Dec. 31, 2023   138,520,102 20   7,832,473        
Net earnings (loss) 33,873         24,617   24,617 9,256
Stock-based compensation expense 294     215       215 79
Impact of Tax Receivable Agreement (12,001)     (12,001)       (12,001)  
Cancellation of restricted shares       (93)       (93) 93
Cancellation of restricted shares, shares   (19,954)              
Restricted stock units issued, net of shares withheld for taxes (5,697) $ 7   4,235       4,242 (9,939)
Restricted stock units issued, net of shares withheld for taxes, Shares   731,308              
Exchange of Common Units for Class A common stock       112       112 (112)
Exchange of Common Units for Class A common stock, shares   6,450              
Share repurchases, shares         5,291,186        
ShareRepurchaseAmount (37,556)       $ (45,600)     (45,600) 8,044
Purchase of Common Units (47,307)               (47,307)
Share repurchases (62,108)                
Distribution to noncontrolling interest holders (2,721)               (2,721)
Other comprehensive loss, net of tax (2,961)           (2,162) (2,162) (799)
Ending balance at Mar. 31, 2024 $ 2,263,197 $ 1,392   $ 1,764,917 $ (119,364) $ (119,467) $ 76,867 $ 1,604,345 $ 658,852
Ending balance, shares at Mar. 31, 2024   139,237,906 20   13,123,659