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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
MDC Partners Inc. Shareholders' Deficit
Noncontrolling Interest
Series 4 Convertible Preferred Stock [Member]
Convertible Preferred Stock
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                 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. 2,425       2,425   2,425    
Other comprehensive income (7,505)         (7,598) (7,598) 93  
Issuance of common and preference shares (in shares)   50,000,000 14,285,714            
Issuance of common and convertible preference shares 98,620 $ 62,623   35,997     98,620    
Issuance of restricted stock 0                
Issuance of restricted stock (in shares)     566,932            
Shares acquired and cancelled (577)     (577)     (577)    
Shares acquired and cancelled (in shares)     (227,552)            
Stock-based compensation 1,918     1,918     1,918    
Changes in redemption value of redeemable noncontrolling interests 3,496     3,496     3,496    
Business acquisitions and step-up transactions, net of tax (745)     (745)     (745)    
Changes in ownership interest (24,935)     (293)     (293) (24,642)  
Business acquisitions and step-up transactions, net of tax             745    
Other 25     11 5   16 9  
Balance at Sep. 30, 2019 (184,918) 152,746   98,364 (473,106) (2,878) (224,874) 39,956  
Balance (in shares) at Sep. 30, 2019                 145,000,000
Common stock, balance (in shares) at Sep. 30, 2019     72,146,417            
Balance at Jun. 30, 2019 (182,600) 152,746   97,455 (471,349) (1,713) (222,861) 40,261  
Balance (in shares) at Jun. 30, 2019                 145,000,000
Common stock, balance (in shares) at Jun. 30, 2019     71,947,743            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss attributable to MDC Partners Inc. (1,752)       (1,752)   (1,752)    
Other comprehensive income (1,461)         (1,165) (1,165) (296)  
Issuance of restricted stock 0                
Issuance of restricted stock (in shares)     372,953            
Shares acquired and cancelled (499)     (499)     (499)    
Shares acquired and cancelled (in shares)     (174,279)            
Stock-based compensation 1,409     1,409     1,409    
Changes in redemption value of redeemable noncontrolling interests 767     767     767    
Business acquisitions and step-up transactions, net of tax (648)     (648)     (648)    
Changes in ownership interest (109)     (109)     (109) 0  
Business acquisitions and step-up transactions, net of tax             (648)    
Other 25     11 5   16 9  
Balance at Sep. 30, 2019 (184,918) 152,746   98,364 (473,106) (2,878) (224,874) 39,956  
Balance (in shares) at Sep. 30, 2019                 145,000,000
Common stock, balance (in shares) at Sep. 30, 2019     72,146,417            
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                 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. 4,486       4,486   4,486    
Other comprehensive income 11,171         11,036 11,036 135  
Issuance of restricted stock 0                
Issuance of restricted stock (in shares)     1,807,984            
Shares acquired and cancelled (861)     (861)     (861)    
Shares acquired and cancelled (in shares)     (407,894)            
Stock-based compensation 5,243     5,243     5,243    
Changes in redemption value of redeemable noncontrolling interests (1,056)     (1,056)     (1,056)    
Business acquisitions and step-up transactions, net of tax 1,626     1,626     (1,626)    
Other (383)     (384) 0 1 (383) 0  
Balance at Sep. 30, 2020 (170,349) 152,746   106,037 (476,293) 6,768 (210,742) 40,393  
Balance (in shares) at Sep. 30, 2020                 145,000,000
Common stock, balance (in shares) at Sep. 30, 2020     73,554,693            
Balance at Jun. 30, 2020 (184,603) 152,746   98,234 (480,368) 4,627 (224,761) 40,158  
Balance (in shares) at Jun. 30, 2020                 145,000,000
Common stock, balance (in shares) at Jun. 30, 2020     72,587,390            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss attributable to MDC Partners Inc. 4,076           4,076    
Other comprehensive income 2,375         2,141 2,141 234  
Issuance of restricted stock 0                
Issuance of restricted stock (in shares)     1,047,423            
Shares acquired and cancelled (129)     (129)     (129)    
Shares acquired and cancelled (in shares)     (80,120)            
Stock-based compensation 4,210     4,210     4,210    
Changes in redemption value of redeemable noncontrolling interests 1,574     1,574     1,574    
Business acquisitions and step-up transactions, net of tax 2,129     2,129     2,129    
Other 19     19 (1)   18 1  
Balance at Sep. 30, 2020 $ (170,349) $ 152,746   $ 106,037 $ (476,293) $ 6,768 $ (210,742) $ 40,393  
Balance (in shares) at Sep. 30, 2020                 145,000,000
Common stock, balance (in shares) at Sep. 30, 2020     73,554,693