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Consolidated Statements of Shareholder's Equity - USD ($)
$ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [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) (110,328)     (110,954)   (110,954) 626
Gain/loss on foreign currency translation, net of tax of $0 (1,406)       (1,406) (1,406)  
Contributions from non-controlling interest holders (see Note 22) 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
Net loss / (income) (1,862,284)     (1,862,655)   (1,862,655) 371
Gain/loss on foreign currency translation, net of tax of $0 (34,251)       (34,251) (34,251)  
Contributions from non-controlling interest holders (see Note 22)     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 $ 0
Net loss / (income) (20,251)     (20,251)   (20,251)  
Gain/loss on foreign currency translation, net of tax of $0 14,330       14,330 14,330  
Contribution from Topco (see Note 2) 3,707   3,707     3,707  
Shared based compensation 19,609   19,609     19,609  
Restricted stock units issued   11 (11)        
Conversion of liability classified award to equity 6,276   6,276     6,276  
Shares issued upon warrants exercised 5   5     5  
Ending balance at Dec. 31, 2023 $ 883,313 $ 741 $ 3,166,012 $ (2,259,694) $ (23,746) $ 883,313