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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Share capital
Treasury Stock
Additional paid-in capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Equity - attributable to shareholders of Criteo S.A.
Non controlling interest
Beginning balance (in shares) at Dec. 31, 2018   67,708,203 (3,459,119)          
Beginning balance at Dec. 31, 2018 $ 967,891 $ 2,201 $ (79,159) $ 663,281 $ (30,522) $ 387,869 $ 943,670 $ 24,221
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 21,401         19,120 19,120 2,281
Other comprehensive income (loss) (11,545)       (11,347)   (11,347) (198)
Issuance of ordinary shares (in shares)   28,596            
Stock Issued During Period, Value, New Issues 373 $ 1   372     373  
Change in treasury stocks (in shares)   (1,594,288) 1,786,715          
Change in treasury stocks   $ (45) $ 40,080 (36,091)   (3,944)    
Share-Based Compensation 13,522     13,533     13,533 (11)
Other changes in equity 154     (1)   155 154  
Ending Balance (in shares) at Mar. 31, 2019   66,142,511 (1,672,404)          
Ending Balance at Mar. 31, 2019 $ 991,796 $ 2,157 $ (39,079) 641,094 (41,869) 403,200 965,503 26,293
Beginning balance (in shares) at Dec. 31, 2019 66,197,181 66,197,181 (3,903,673)          
Beginning balance at Dec. 31, 2019 $ 1,037,988 $ 2,158 $ (74,900) 668,389 (40,105) 451,725 1,007,267 30,721
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 16,428         15,459 15,459 969
Other comprehensive income (loss) (14,198)       (14,178)   (14,178) (20)
Issuance of ordinary shares (in shares)   5,700            
Stock Issued During Period, Value, New Issues 39     39     39  
Change in treasury stocks (in shares)     (629,977)          
Change in treasury stocks (18,239)   $ (4,934)     (13,305) (18,239)  
Share-Based Compensation 8,131     8,082     8,082 49
Other changes in equity [1] $ (3,541)         (3,399) (3,399) (142)
Ending Balance (in shares) at Mar. 31, 2020 66,202,881 66,202,881 (4,533,650)          
Ending Balance at Mar. 31, 2020 $ 1,026,608 $ 2,158 $ (79,834) $ 676,510 $ (54,283) $ 450,480 $ 995,031 $ 31,577
[1] From January 1, 2020, we adopted ASU 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, which requires the measurement and recognition of expected credit losses for financial assets held at amortized cost issued by the Financial Accounting Standards Board (FASB).