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Consolidated Statements of Shareholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares [Member]
Additional paid in capital / Share premium [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income/Loss [Member]
Shareholders' equity in the Company [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2020 $ 1,933,003 $ 1,252 $ 2,188,706 $ (265,834) $ (2,419) $ 1,921,705 $ 11,298
Net loss / (income) (60,529)     (60,647)   (60,647) 118
Loss on foreign currency translation, net of tax of $0 (8,498)       (8,498) (8,498)  
Contributions from non-controlling interest holders (see Note 16) 26,000           26,000
Capital injection in Legacy Paysafe (See Note 16) 10,694   10,692     10,694  
Capital Injection In Legacy Paysafe Shares   2,000          
Shared based compensation 67,718   67,718     67,718  
Share issuance, net of transaction expenses (See Note 2) 1,848,278 $ 200 1,848,078     1,848,278  
Capital reorganization (See Note 2) (2,448,800) (921) (2,447,879)     (2,448,800)  
Merger recapitalization (See Note 2) 1,358,672 190 1,258,401     1,258,591 100,081
Ending balance at Mar. 31, 2021 2,726,538 723 2,925,716 (326,481) (10,917) 2,589,041 137,497
Beginning balance at Dec. 31, 2021 $ 2,707,769 $ 723 2,949,654 (376,788) (3,825) 2,569,764 138,005
Beginning balance, shares at Dec. 31, 2021 723,715,147            
Net loss / (income) $ (1,170,812)     (1,171,183) (1,171,183) 371
Loss on foreign currency translation, net of tax of $0 14,396       14,396 14,396  
Shared based compensation 11,593   11,593     11,593  
Restricted stock units issued, Shares   1          
Restricted stock units issued     (1)        
Capital contribution     38,295     38,295 (38,295)
Shares issued upon warrants exercised 3 $ 1 2     3  
Ending balance at Mar. 31, 2022 $ 1,562,949 $ 725 $ 2,999,543 $ (1,547,971) $ 10,571 $ 1,462,868 $ 100,081
Ending balance, shares at Mar. 31, 2022 724,686,080