XML 122 R9999.htm IDEA: XBRL DOCUMENT v3.22.0.1
Label Element Value
Stockholders Equity, Tax Impact on Step Up Transactions stgw_StockholdersEquityTaxImpactOnStepUpTransactions $ 23,108,000
Stock Issued During Period, Value, Restricted Stock Award, Gross us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross 0
Stockholders Equity, Impact of Adjustment on Noncontrolling Interest stgw_StockholdersEquityImpactOfAdjustmentOnNoncontrollingInterest 7,297,000
Reclassifications from Noncontrolling Interest to Redeemable Noncontrolling Interest stgw_ReclassificationsFromNoncontrollingInterestToRedeemableNoncontrollingInterest (27,955,000)
Stockholders' Equity, Reclassification on Noncontrolling Interest to Liability stgw_StockholdersEquityReclassificationOnNoncontrollingInterestToLiability 8,475,000
Stock Issued During Period, Value, Noncontrolling Interest, Increase from Business Combination stgw_StockIssuedDuringPeriodValueNoncontrollingInterestIncreaseFromBusinessCombination 778,658,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 27,435,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 8,896,000
Contribution from Limited Liability Company (LLC) stgw_ContributionFromLimitedLiabilityCompanyLLC 250,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 70,427,000
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests us-gaap_MinorityInterestDecreaseFromRedemptions 157,267,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 11,936,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 16,338,000
Stockholders' Equity, Other us-gaap_StockholdersEquityOther (2,026,000)
Stockholders' Equity, Other1 stgw_StockholdersEquityOther1 300,000
Stock Repurchased and Retired During Period, Value us-gaap_StockRepurchasedAndRetiredDuringPeriodValue 841,000
Additional Paid-in Capital [Member]  
Stockholders Equity, Tax Impact on Step Up Transactions stgw_StockholdersEquityTaxImpactOnStepUpTransactions 23,108,000
Stock Issued During Period, Value, Restricted Stock Award, Gross us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross (2,000)
Stockholders Equity, Impact of Adjustment on Noncontrolling Interest stgw_StockholdersEquityImpactOfAdjustmentOnNoncontrollingInterest 8,845,000
Stock Issued During Period, Value, Conversion of Units us-gaap_StockIssuedDuringPeriodValueConversionOfUnits 209,947,000
Reclassifications from Noncontrolling Interest to Redeemable Noncontrolling Interest stgw_ReclassificationsFromNoncontrollingInterestToRedeemableNoncontrollingInterest (25,236,000)
Stock Issued During Period, Value, Noncontrolling Interest, Increase from Business Combination stgw_StockIssuedDuringPeriodValueNoncontrollingInterestIncreaseFromBusinessCombination 110,555,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 70,427,000
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests us-gaap_MinorityInterestDecreaseFromRedemptions 14,138,000
Stockholders' Equity, Other us-gaap_StockholdersEquityOther (228,000)
Stock Repurchased and Retired During Period, Value us-gaap_StockRepurchasedAndRetiredDuringPeriodValue 841,000
Preferred Stock [Member]  
Stock Issued During Period, Value, Conversion of Units us-gaap_StockIssuedDuringPeriodValueConversionOfUnits (209,980,000)
Stock Issued During Period, Value, Noncontrolling Interest, Increase from Business Combination stgw_StockIssuedDuringPeriodValueNoncontrollingInterestIncreaseFromBusinessCombination $ 209,980,000
Stock Issued During Period, Shares, Conversion of Units us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits (123,849,000)
Stock Issued During Period, Noncontrolling Interest, Increase from Business Combination stgw_StockIssuedDuringPeriodNoncontrollingInterestIncreaseFromBusinessCombination 123,849,000
Parent [Member]  
Stockholders Equity, Tax Impact on Step Up Transactions stgw_StockholdersEquityTaxImpactOnStepUpTransactions $ 23,108,000
Stockholders Equity, Impact of Adjustment on Noncontrolling Interest stgw_StockholdersEquityImpactOfAdjustmentOnNoncontrollingInterest 8,846,000
Redeemable noncontrolling interest, changes in redemption value stgw_Redeemablenoncontrollinginterestchangesinredemptionvalue 3,834,000
Redeemable noncontrolling interest, changes in redemption value stgw_Redeemablenoncontrollinginterestchangesinredemptionvalue 72,000
Reclassifications from Noncontrolling Interest to Redeemable Noncontrolling Interest stgw_ReclassificationsFromNoncontrollingInterestToRedeemableNoncontrollingInterest (25,236,000)
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax (5,278,000)
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax (375,000)
Stock Issued During Period, Value, Noncontrolling Interest, Increase from Business Combination stgw_StockIssuedDuringPeriodValueNoncontrollingInterestIncreaseFromBusinessCombination 142,242,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 24,742,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss (3,706,000)
Contribution from Limited Liability Company (LLC) stgw_ContributionFromLimitedLiabilityCompanyLLC 250,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 70,427,000
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests us-gaap_MinorityInterestDecreaseFromRedemptions 14,133,000
Stockholders' Equity, Other us-gaap_StockholdersEquityOther (786,000)
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared us-gaap_DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared 204,929,000
Stock Repurchased and Retired During Period, Value us-gaap_StockRepurchasedAndRetiredDuringPeriodValue 841,000
Member Units [Member]  
Redeemable noncontrolling interest, changes in redemption value stgw_Redeemablenoncontrollinginterestchangesinredemptionvalue 72,000
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax (375,000)
Stock Issued During Period, Value, Noncontrolling Interest, Increase from Business Combination stgw_StockIssuedDuringPeriodValueNoncontrollingInterestIncreaseFromBusinessCombination (178,372,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 24,742,000
Contribution from Limited Liability Company (LLC) stgw_ContributionFromLimitedLiabilityCompanyLLC 250,000
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared us-gaap_DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared 204,929,000
Noncontrolling Interest [Member]  
Stockholders Equity, Impact of Adjustment on Noncontrolling Interest stgw_StockholdersEquityImpactOfAdjustmentOnNoncontrollingInterest (1,549,000)
Reclassifications from Noncontrolling Interest to Redeemable Noncontrolling Interest stgw_ReclassificationsFromNoncontrollingInterestToRedeemableNoncontrollingInterest (2,719,000)
Stockholders' Equity, Reclassification on Noncontrolling Interest to Liability stgw_StockholdersEquityReclassificationOnNoncontrollingInterestToLiability 8,475,000
Stock Issued During Period, Value, Noncontrolling Interest, Increase from Business Combination stgw_StockIssuedDuringPeriodValueNoncontrollingInterestIncreaseFromBusinessCombination 636,416,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 2,693,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 12,602,000
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests us-gaap_MinorityInterestDecreaseFromRedemptions 143,134,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 11,936,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 16,338,000
Stockholders' Equity, Other us-gaap_StockholdersEquityOther (1,240,000)
Stockholders' Equity, Other1 stgw_StockholdersEquityOther1 300,000
Retained Earnings [Member]  
Redeemable noncontrolling interest, changes in redemption value stgw_Redeemablenoncontrollinginterestchangesinredemptionvalue 3,834,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss (3,706,000)
Common Class C [Member] | Common Stock [Member]  
Stock Issued During Period, Value, Noncontrolling Interest, Increase from Business Combination stgw_StockIssuedDuringPeriodValueNoncontrollingInterestIncreaseFromBusinessCombination $ 2,000
Stock Issued During Period, Noncontrolling Interest, Increase from Business Combination stgw_StockIssuedDuringPeriodNoncontrollingInterestIncreaseFromBusinessCombination 179,970,051
Common Class A And B [Member] | Common Stock [Member]  
Stock Issued During Period, Value, Restricted Stock Award, Gross us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross $ 2,000
Stockholders Equity, Impact of Adjustment on Noncontrolling Interest stgw_StockholdersEquityImpactOfAdjustmentOnNoncontrollingInterest 1,000
Stock Issued During Period, Value, Conversion of Units us-gaap_StockIssuedDuringPeriodValueConversionOfUnits $ 33,000
Stock Repurchased and Retired During Period, Shares us-gaap_StockRepurchasedAndRetiredDuringPeriodShares 14,423
Stock Issued During Period, Value, Noncontrolling Interest, Increase from Business Combination stgw_StockIssuedDuringPeriodValueNoncontrollingInterestIncreaseFromBusinessCombination $ 77,000
Stock Issued During Period, Shares, Conversion of Units us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits 33,035,446
Stock Issued During Period, Noncontrolling Interest, Increase from Business Combination stgw_StockIssuedDuringPeriodNoncontrollingInterestIncreaseFromBusinessCombination 78,793,502
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests us-gaap_MinorityInterestDecreaseFromRedemptions $ (5,000)
Stock Issued During Period, Shares, Restricted Stock Award, Gross us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross 1,961,588
Stock Issued During Period, Shares, Conversion of Convertible Securities us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 4,475,653