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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 252,057 $ 355,642
Accounts receivable (net of allowance of $624 and $648, respectively) 102,547 102,677
Other current assets 28,725 34,732
Total current assets 383,329 493,051
Right-of-use assets 13,303 15,425
Property and equipment (net of accumulated depreciation of $21,463 and $15,831, respectively) 8,974 12,462
Goodwill 1,389,002 1,585,750
Intangible assets, net 764,406 1,484,290
Deferred tax assets, net 22,558 27,029
Other noncurrent assets 7,840 7,120
Total assets 2,589,412 3,625,127
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 6,830 4,611
Deferred revenue 45,329 48,749
Accrued expenses and other current liabilities 125,083 185,799
Current portion of long-term debt, net 5,750 5,750
Total current liabilities 182,992 244,909
Long-term debt, net 612,231 615,176
Deferred tax liabilities, net 975 5,673
Payable to related parties pursuant to a tax receivable agreement 412,958 407,389
Other long-term liabilities 13,393 14,707
Total liabilities 1,222,549 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 September 30, 2024 and December 31, 2023, respectively) 0 0
Additional paid-in capital 1,749,314 1,772,449
Treasury stock (27,294,303 and 7,832,473 shares as of September 30, 2024 and December 31, 2023, respectively) (266,045) (73,764)
Accumulated deficit (705,271) (144,084)
Accumulated other comprehensive income 73,166 79,029
Total Bumble Inc. shareholders' equity 852,562 1,635,015
Noncontrolling interests 514,301 702,258
Total shareholders' equity 1,366,863 2,337,273
Total liabilities and shareholders' equity 2,589,412 3,625,127
Class A Common Stock    
Shareholders' Equity:    
Common stock 1,398 1,385
Class B Common Stock    
Shareholders' Equity:    
Common stock $ 0 $ 0