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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenue $ 34,241 $ 30,967
Operating expenses:    
Platform operations 17,772 14,888
Sales and marketing 10,330 8,058
Technology and development 4,285 2,463
General and administrative 5,601 2,137
Total operating expenses 37,988 27,546
(Loss) income from operations (3,747) 3,421
Interest expense, net (109) (600)
Loss on change in fair value of Seller's Earn-Out (24,656) 0
Loss on change in fair value of warrants (15,936) 0
Gain on deconsolidation of SymetryML 1,939 0
Loss on change in fair value of SAFE Notes (788) 0
Other expense, net (18) 0
Total other expense, net (39,568) (600)
Net (loss) income before benefit (provision) for income taxes (43,315) 2,821
Benefit (provision) for income taxes 1,025 (988)
Net (loss) income (42,290) 1,833
Less: Net loss attributable to noncontrolling interest 550 170
Net (loss) income attributable to AdTheorent Holding Company, Inc. $ (41,740) $ 2,003
Earnings per share:    
Basic $ (0.49) $ 0.03
Diluted $ (0.49) $ 0.03
Weighted-average common shares outstanding:    
Basic 85,743,994 59,853,506
Diluted 85,743,994 60,297,546