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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
Gain (Loss) on foreign currency translation, net of tax of $0 (8,498)       (8,498) (8,498)  
Contributions from non-controlling interest holders (see Note 17) 26,000           26,000
Capital injection in Legacy Paysafe (See Note 17) 10,694 2 10,692     10,694  
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, 2020 1,933,003 1,252 2,188,706 (265,834) (2,419) 1,921,705 11,298
Net (loss) / income (53,744)            
Ending balance at Jun. 30, 2021 2,750,525 723 2,929,962 (319,884) 2,039 2,612,840 137,685
Beginning balance at Mar. 31, 2021 2,726,538 723 2,925,716 (326,481) (10,917) 2,589,041 137,497
Net (loss) / income 6,785     6,597   6,597 188
Gain (Loss) on foreign currency translation, net of tax of $0 12,956       12,956 12,956  
Shared based compensation 4,246   4,246     4,246  
Ending balance at Jun. 30, 2021 2,750,525 723 2,929,962 (319,884) 2,039 2,612,840 137,685
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
Gain (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   1 (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
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 $ (1,829,551)            
Shares issued upon warrants exercised, shares 0            
Ending balance at Jun. 30, 2022 $ 879,092 727 3,010,947 (2,206,710) (25,953) 779,011 100,081
Ending balance, shares at Jun. 30, 2022 727,181,035            
Beginning balance at Mar. 31, 2022 $ 1,562,949 725 2,999,543 (1,547,971) 10,571 1,462,868 100,081
Net (loss) / income (658,739)     (658,739)   (658,739)  
Gain (Loss) on foreign currency translation, net of tax of $0 (36,524)       (36,524) (36,524)  
Shared based compensation 11,406   11,406     11,406  
Restricted stock units issued   2 (2)        
Ending balance at Jun. 30, 2022 $ 879,092 $ 727 $ 3,010,947 $ (2,206,710) $ (25,953) $ 779,011 $ 100,081
Ending balance, shares at Jun. 30, 2022 727,181,035