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Consolidated Statements of Shareholder's Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income/Loss [Member]
Shareholders' equity in the Company [Member]
Shareholders' equity in the Company [Member]
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2019 $ 2,063,707   $ 1,252 $ 2,188,706 $ (131,610)   $ (602) $ 2,057,746   $ 5,961
Cumulative adjustment for adoption of ASC 326 Financial Instruments - Credit Losses   $ (7,509)       $ (7,509)     $ (7,509)  
Net loss / (income) (126,714)       (126,715)     (126,715)   1
Loss on foreign currency translation, net of tax of $0 (1,817)           (1,817) (1,817)    
Contributions from non-controlling interest holders 5,336                 5,336
Ending 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) (110,328)       (110,954)     (110,954)   626
Loss on foreign currency translation, net of tax of $0 (1,406)           (1,406) (1,406)    
Contributions from non-controlling interest holders 26,000                 26,000
Contribution from Topco (see Note 2) 1,648     1,648       1,648    
Capital injection in Legacy Paysafe (See Note 22) 10,694   2 10,692       10,694    
Shared based compensation 90,007     90,007       90,007    
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
Shares issued upon warrants exercised 1     1       1    
Ending balance at Dec. 31, 2021 $ 2,707,769   723 2,949,654 (376,788)   (3,825) 2,569,764   138,005
Ending balance, shares at Dec. 31, 2021 60,309,596                  
Net loss / (income) $ (1,862,284)       (1,862,655)     (1,862,655)   371
Loss on foreign currency translation, net of tax of $0 (34,251)           (34,251) (34,251)    
Contributions from non-controlling interest holders       38,295       38,295   (38,295)
Shared based compensation 48,400     48,400       48,400    
Restricted stock units issued     5 (5)            
Shares issued upon warrants exercised 3   1 2       3    
Reverse stock split (Note 1)     1 (1)            
LLC Units Surrendered (Note 2)       100,081       100,081   $ (100,081)
Ending balance at Dec. 31, 2022 $ 859,637   $ 730 $ 3,136,426 $ (2,239,443)   $ (38,076) $ 859,637    
Ending balance, shares at Dec. 31, 2022 60,788,816