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Unaudited Condensed Consolidated Statements of Changes in Equity / Deficit - USD ($)
Total
Class A Common Stock
Class B Common Stock
Limited Partners' Equity
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Total Bumble Inc. Owners' / Total Predecessor Shareholders' Equity / (Deficit)
Beginning balance at Dec. 31, 2020 $ 2,084,781,000     $ 1,903,121,000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 180,852,000 $ 808,000  
Beginning balance, shares at Dec. 31, 2020   0 100         0        
Net earnings (loss) 323,442,000                      
Acquisition of noncontrolling interests       808,000             (808,000)  
Net earnings prior to Reorganization Transactions 370,635,000     370,635,000                
Stock-based compensation expense 11,587,000     11,587,000                
Effect of the Reorganization Transactions   $ 826,000   (2,286,151,000)     1,075,019,000     (95,744,000) 1,306,050,000  
Effect of the Reorganization Transactions, shares   82,642,374                    
Retirement of Class B common stock     $ (80)                  
Issuance of Class A common stock sold in the initial public offering, net of offering costs 2,358,371,000 $ 575,000         2,236,787,000       121,009,000  
Issuance of Class A common stock sold in the initial public offering, shares   57,500,000                    
Purchase of Class A Common Stock in the initial public offering 1,018,365,000             $ 1,018,365,000        
Purchase of Class A Common Stock in the initial public offering, shares               24,798,848        
Purchase of Common Units from Pre-IPO Common Unitholders in the initial public offering 973,289,000           609,489,000       363,800,000  
Vested Incentive Units             (8,067,000)       8,067,000  
Issuance of Founder loan common units             (30,371,000)       30,371,000  
Equity plan modification from liability to equity settled due to Reorganization 22,107,000           22,107,000          
Impact of Tax Receivable Agreement due to exchanges of Common Units (356,755,000)           (356,755,000)          
Stock-based compensation expense 25,894,000           25,894,000          
Net earnings (loss) subsequent to Reorganization Transactions (47,193,000)               (28,845,000)   (18,348,000)  
Other comprehensive loss, net of tax (3,567,000)                 (2,180,000) (1,387,000)  
Ending balance at Mar. 31, 2021 2,474,206,000       1,401,000   2,355,125,000 $ (1,018,365,000) (28,845,000) 82,928,000 1,081,962,000  
Ending balance, shares at Mar. 31, 2021   140,142,374 20         24,798,848        
Beginning balance at Dec. 31, 2020 2,084,781,000     $ 1,903,121,000 0 $ 0 0 $ 0 0 180,852,000 808,000  
Beginning balance, shares at Dec. 31, 2020   0 100         0        
Ending balance at Dec. 31, 2021 2,474,280,000       1,292,000   1,586,781,000   (52,856,000) 80,629,000 858,434,000 $ 1,615,846,000
Ending balance, shares at Dec. 31, 2021   129,212,949 20                  
Net earnings (loss) 23,938,000               16,395,000   7,543,000 16,395,000
Stock-based compensation expense 18,040,000           18,040,000         18,040,000
Impact of Tax Receivable Agreement due to exchanges of Common Units (200,000)           (200,000)         (200,000)
Cancellation of restricted shares             (22,000)       22,000 (22,000)
Cancellation of restricted shares, shares   (19,901)                    
Restricted stock units issued, net of shares withheld for taxes (5,708,000) $ 3,000         (6,006,000)       295,000 (6,003,000)
Restricted stock units issued, net of shares withheld for taxes, Shares   264,912                    
Exchange of Common Units for Class A common stock   $ 1,000         (70,000)       69,000 (69,000)
Exchange of Common Units for Class A common stock, shares   61,844                    
Other comprehensive loss, net of tax (1,205,000)                 (824,000) (381,000) (824,000)
Ending balance at Mar. 31, 2022 $ 2,509,145,000       $ 1,296,000   $ 1,598,567,000   $ (36,461,000) $ 79,805,000 $ 865,938,000 $ 1,643,207,000
Ending balance, shares at Mar. 31, 2022   129,519,804 20