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Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Vivid Seats Inc
Senior Preferred Units
Preferred Units
Class A Common Stock
Class B Common Stock
Common Units
Common Units
Class A Common Stock
Common Units
Class B Common Stock
Additional Paid-in Capital
Noncontrolling Interest
Accumulated Deficit
Accumulated Other Comprehensive Loss
Temporary equity, Balances, shares at Dec. 31, 2020     100 100                  
Temporary equity, Balances at Dec. 31, 2020     $ 218,288 $ 9,939                  
Balances, shares at Dec. 31, 2020             100            
Balances at Dec. 31, 2020 $ (271,781)           $ 0     $ 755,716   $ (1,026,675) $ (822)
Net income (loss)   $ (20,251)                   (20,251)  
Unrealized gain on derivative instruments 243                       243
Deemed contribution from former parent 1,091                 1,091      
Accretion of senior preferred units (6,822)   $ (6,822)             (6,822)      
Temporary equity, Balances, shares at Mar. 31, 2021     100 100                  
Temporary equity, Balances at Mar. 31, 2021     $ 225,110 $ 9,939                  
Balances, shares at Mar. 31, 2021             100            
Balances at Mar. 31, 2021 (297,520)           $ 0     749,985   (1,046,926) (579)
Temporary equity, Balances, shares at Dec. 31, 2020     100 100                  
Temporary equity, Balances at Dec. 31, 2020     $ 218,288 $ 9,939                  
Balances, shares at Dec. 31, 2020             100            
Balances at Dec. 31, 2020 (271,781)           $ 0     755,716   (1,026,675) (822)
Net income (loss) (17,606)                        
Temporary equity, Balances, shares at Jun. 30, 2021     100 100                  
Temporary equity, Balances at Jun. 30, 2021     $ 231,931 $ 9,939                  
Balances, shares at Jun. 30, 2021             100            
Balances at Jun. 30, 2021 (300,243)           $ 0     744,347   (1,044,281) (309)
Temporary equity, Balances, shares at Mar. 31, 2021     100 100                  
Temporary equity, Balances at Mar. 31, 2021     $ 225,110 $ 9,939                  
Balances, shares at Mar. 31, 2021             100            
Balances at Mar. 31, 2021 (297,520)           $ 0     749,985   (1,046,926) (579)
Net income (loss) 2,645 2,645                   2,645  
Unrealized gain on derivative instruments 270                       270
Deemed contribution from former parent 1,183                 1,183      
Accretion of senior preferred units (6,821)   $ (6,821)             (6,821)      
Temporary equity, Balances, shares at Jun. 30, 2021     100 100                  
Temporary equity, Balances at Jun. 30, 2021     $ 231,931 $ 9,939                  
Balances, shares at Jun. 30, 2021             100            
Balances at Jun. 30, 2021 (300,243)           $ 0     744,347   (1,044,281) $ (309)
Temporary equity, Balances at Dec. 31, 2021                     $ 1,286,016    
Balances, shares at Dec. 31, 2021         79,091,871 118,200,000   79,091,871 118,200,000        
Balances at Dec. 31, 2021 (860,683)             $ 8 $ 12 182,091   (1,042,794)  
Net income (loss)   1,259                 1,879 1,259  
Deemed contribution from former parent 463                 463 691    
Subsequent remeasurement of Redeemable noncontrolling interests (18,706)                 (18,706) 18,706    
Equity-based compensation 2,443                 2,443      
Issuance of shares         75,072                
Temporary equity, Balances at Mar. 31, 2022                     1,307,292    
Balances, shares at Mar. 31, 2022               79,166,943 118,200,000        
Balances at Mar. 31, 2022 (875,224)             $ 8 $ 12 166,291   (1,041,535)  
Temporary equity, Balances at Dec. 31, 2021                     1,286,016    
Balances, shares at Dec. 31, 2021         79,091,871 118,200,000   79,091,871 118,200,000        
Balances at Dec. 31, 2021 (860,683)             $ 8 $ 12 182,091   (1,042,794)  
Net income (loss) 27,198                        
Temporary equity, Balances at Jun. 30, 2022                     882,954    
Balances, shares at Jun. 30, 2022         79,241,032 118,200,000   79,241,032 118,200,000        
Balances at Jun. 30, 2022 (425,622)             $ 8 $ 12 606,238   (1,031,880)  
Temporary equity, Balances at Mar. 31, 2022                     1,307,292    
Balances, shares at Mar. 31, 2022               79,166,943 118,200,000        
Balances at Mar. 31, 2022 (875,224)             $ 8 $ 12 166,291   (1,041,535)  
Net income (loss) 24,060 $ 9,655                 14,405 9,655  
Deemed contribution from former parent 468                 468 699    
Subsequent remeasurement of Redeemable noncontrolling interests 439,442                 439,442 (439,442)    
Equity-based compensation 4,145                 4,145      
Issuance of shares         74,089                
Distributions to non-controlling interest (4,108)                 (4,108)      
Temporary equity, Balances at Jun. 30, 2022                     $ 882,954    
Balances, shares at Jun. 30, 2022         79,241,032 118,200,000   79,241,032 118,200,000        
Balances at Jun. 30, 2022 $ (425,622)             $ 8 $ 12 $ 606,238   $ (1,031,880)