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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Convertible Preference Shares
Common Shares
Common Stock and Other Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
MDC Partners Inc. Shareholders' Deficit
Noncontrolling Interests
Common Class A
Common Shares
Series 4 Convertible Preferred Stock
Convertible Preference Shares
Contingent Consideration, Liability Settlements [Domain]
Contingent Consideration, Liability Settlements [Domain]
MDC Partners Inc. Shareholders' Deficit
Contingent Consideration, Liability Settlements [Domain]
Series 4 Convertible Preferred Stock
Convertible Preference Shares
Balance at Dec. 31, 2016 $ (513,063) $ 0   $ 8,563 $ (585,435) $ (1,824) $ (578,696) $ 65,633          
Balance (in shares) at Dec. 31, 2016                   0      
Common stock, balance (in shares) at Dec. 31, 2016     52,802,058                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss attributable to MDC Partners Inc. 241,086           241,086            
Other comprehensive loss 2,275         (130) (130) 2,405          
Issuance of common and convertible preference shares (in shares)   95,000,000                      
Issuance of common and convertible preference shares 90,220           90,220           $ 90,220
Issuance of restricted stock (in shares)     380,669                    
Issuance of restricted stock 0                        
Shares acquired and cancelled (1,758)     (1,758)     (1,758)            
Deferred acquisition consideration settled through issuance of shares (in shares)     3,353,939                    
Deferred acquisition consideration settled through issuance of shares 27,852     27,852     27,852            
Shares acquired and cancelled (in shares)     (161,535)                    
Stock-based compensation 8,028     8,028     8,028            
Changes in redemption value of redeemable noncontrolling interests (1,498)     (1,498)     (1,498)            
Business acquisitions and step-up transactions, net of tax (9,650)     2,315     2,315 (11,965)          
Changes in ownership interest 6,960     (5,654)     (5,654) 12,614          
Dispositions (10,657)             (10,657)          
Other 343     343     343            
Balance at Dec. 31, 2017 (159,862) $ 90,220   38,191 (344,349) (1,954) (217,892) 58,030          
Balance (in shares) at Dec. 31, 2017                   95,000,000      
Common stock, balance (in shares) at Dec. 31, 2017     56,375,131                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss attributable to MDC Partners Inc. (130,007)           (130,007)            
Other comprehensive loss 3,713         6,674 6,674 (2,961)          
Expenses for convertible preference shares (97)           (97)     $ (97)      
Issuance of restricted stock (in shares)     243,529                    
Shares acquired and cancelled (776)     (776)     (776)            
Shares issued, acquisitions (in shares)     1,011,561                    
Shares issued, acquisitions                 $ 7,030   $ 7,030 $ 7,030  
Shares acquired and cancelled (in shares)     (108,898)                    
Stock-based compensation 8,165     8,165     8,165            
Changes in redemption value of redeemable noncontrolling interests (4,171)     (4,171)     (4,171)            
Business acquisitions and step-up transactions, net of tax 25,550     10,140     10,140 15,410          
Changes in ownership interest (5,965)             (5,965)          
Cumulative effect of adoption of ASC 606 (1,170)       (1,170)   (1,170)            
Balance at Dec. 31, 2018 (257,590) $ 90,123   58,579 (475,526) 4,720 (322,104) 64,514          
Balance (in shares) at Dec. 31, 2018                 57,517,568 95,000,000      
Common stock, balance (in shares) at Dec. 31, 2018     57,521,323                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss attributable to MDC Partners Inc. (113)       (113)   (113)            
Other comprehensive loss (4,659)         (5,010) (5,010) 351          
Issuance of common and convertible preference shares (in shares)   50,000,000 14,285,714                    
Issuance of common and convertible preference shares 97,629 $ 61,994   35,635     97,629            
Issuance of restricted stock (in shares)     117,000                    
Shares acquired and cancelled (56)     (56)     (56)            
Shares acquired and cancelled (in shares)     (34,016)                    
Stock-based compensation (1,291)     (1,291)     (1,291)            
Changes in redemption value of redeemable noncontrolling interests 5,919     5,919     5,919            
Business acquisitions and step-up transactions, net of tax 0           0            
Changes in ownership interest (24,735)     (93)     (93) (24,642)          
Balance at Mar. 31, 2019 (184,896) 152,117   98,693 (475,639) (290) (225,119) 40,223          
Balance (in shares) at Mar. 31, 2019                   145,000,000      
Common stock, balance (in shares) at Mar. 31, 2019     71,890,021                    
Balance at Dec. 31, 2018 (257,590) $ 90,123   58,579 (475,526) 4,720 (322,104) 64,514          
Balance (in shares) at Dec. 31, 2018                 57,517,568 95,000,000      
Common stock, balance (in shares) at Dec. 31, 2018     57,521,323                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss attributable to MDC Partners Inc. (5,253)       (5,253)                
Other comprehensive loss (8,602)         (8,989) (8,989) 387          
Issuance of common and convertible preference shares (in shares)   50,000,000                      
Issuance of common and convertible preference shares 98,620           98,620            
Issuance of restricted stock (in shares)     576,932                    
Issuance of restricted stock 0                        
Shares acquired and cancelled (601)     (601)     (601)            
Shares acquired and cancelled (in shares)     (229,366)                    
Stock-based compensation 3,655     3,655     3,655            
Changes in redemption value of redeemable noncontrolling interests 3,160     3,160     3,160            
Business acquisitions and step-up transactions, net of tax 1,911     1,911     1,911            
Changes in ownership interest (24,733)     (91)     (91) (24,642)          
Other (1,142)     (1,141)     (1,141) (1)          
Balance at Dec. 31, 2019 (190,575) $ 152,746   101,469 (480,779) (4,269) (230,833) 40,258          
Balance (in shares) at Dec. 31, 2019                 72,150,854 145,000,000      
Common stock, balance (in shares) at Dec. 31, 2019     72,154,603                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net loss attributable to MDC Partners Inc. 1,003           1,003            
Other comprehensive loss 7,429         7,938 7,938 (509)          
Issuance of restricted stock (in shares)     587,227                    
Issuance of restricted stock 0                        
Shares acquired and cancelled (637)     (637)     (637)            
Shares acquired and cancelled (in shares)     (258,664)                    
Stock-based compensation 476     476     476            
Changes in redemption value of redeemable noncontrolling interests (1,218)     (1,218)     (1,218)            
Business acquisitions and step-up transactions, net of tax (503)     (503)     (503)            
Other 82     0 82 0 82 0          
Balance at Mar. 31, 2020 $ (183,943) $ 152,746   $ 99,587 $ (479,694) $ 3,669 $ (223,692) $ 39,749          
Balance (in shares) at Mar. 31, 2020                 72,479,417 145,000,000      
Common stock, balance (in shares) at Mar. 31, 2020     72,483,166