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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Approved plan
Stagwell Inc. Shareholders' Equity
Stagwell Inc. Shareholders' Equity
Approved plan
Common Shares
Common Class A & B
Common Shares
Common Class A & B
Approved plan
Common Shares
Class C
Common Shares
Common Class A and Common Class B
Paid-in Capital
Paid-in Capital
Approved plan
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance (in shares) at Dec. 31, 2021         118,252,000   179,970,000            
Balance at Dec. 31, 2021 $ 879,040   $ 370,753   $ 118   $ 2   $ 382,893   $ (6,982) $ (5,278) $ 508,287
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss) Attributable to Parent 33,747                   33,747    
Net loss     33,747                    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 55,110                       59,668
Net income 93,415                        
Other Comprehensive Income (Loss), Net of Tax 59,678   59,678                 59,678  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (33,737)   25,931               (33,747) 59,678 (59,668)
Distributions to noncontrolling interests (29,957)                       (29,957)
Reduction of noncontrolling and redeemable noncontrolling interest (4,600)   (1,000)           (1,000)       (3,600)
Noncontrolling Interest, Increase from Acquisitions (2,667)                       (2,667)
Changes in redemption value (20,546)   (20,546)                    
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value                     (20,546)    
Restricted Awards Granted or Vested (in shares)         3,678,000                
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited         (111,000)                
Stock Issued During Period, Value, Restricted Stock Award, Gross         $ (4)       (4)        
Shares acquired and cancelled (in shares)           (6,011,000)              
Shares repurchased and cancelled   $ (43,643)   $ (43,643)   $ (6)       $ (43,637)      
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition 25,475   25,475           25,475        
Conversion of shares (in shares)         15,594,000   (15,594,000)            
Stock Issued During Period, Value, Conversion of Units         $ (16)       (16)        
Finalization of MDC acquisition accounting (13,993)   (16,294)           (16,294)       2,301
Other, Shares         142,000                
Other 3,287   (1,603)   $ (3)       (1,246)   (354)   4,890
Balance (in shares) at Sep. 30, 2022         131,544,000   164,376,000            
Balance at Sep. 30, 2022 824,893   290,417   $ 135   $ 2   348,663   6,573 (64,956) 534,476
Balance (in shares) at Jun. 30, 2022         131,838,000   164,427,000            
Balance at Jun. 30, 2022 857,384   344,299   $ 135   $ 2   368,345   10,268 (34,451) 513,085
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss) Attributable to Parent 10,609                   10,609    
Net loss     10,609                    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 21,573                       24,665
Net income 35,274                        
Other Comprehensive Income (Loss), Net of Tax 30,505   30,505                 30,505  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (4,769)   19,896               (10,609) 30,505 (24,665)
Changes in redemption value (14,658)   (14,658)                    
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value                     (14,658)    
Restricted Awards Granted or Vested (in shares)         1,689,000                
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited         (3,000)                
Stock Issued During Period, Value, Restricted Stock Award, Gross         $ (2)       (2)        
Shares acquired and cancelled (in shares)         (2,032,000)                
Shares repurchased and cancelled (13,876)   (13,876)     $ (4)     (13,872)        
Stock-based compensation 9,583   9,583           9,583        
Conversion of shares (in shares)         51,000   (51,000)            
Stock Issued During Period, Value, Conversion of Units         $ (1)       (1)        
Finalization of MDC acquisition accounting (13,993)   (16,294)           (16,294)       2,301
Other, Shares         1,000                
Other (4,316)   1,259   $ (1)       904   354   (5,575)
Balance (in shares) at Sep. 30, 2022         131,544,000   164,376,000            
Balance at Sep. 30, 2022 824,893   290,417   $ 135   $ 2   348,663   6,573 (64,956) 534,476
Balance (in shares) at Dec. 31, 2022         131,724,000   160,909,000            
Balance at Dec. 31, 2022 944,634   482,537   $ 132   $ 2   491,899   29,445 (38,941) 462,097
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Changes in redemption value (8,711)                        
Balance (in shares) at Jun. 30, 2023         116,039,000   151,649,000            
Balance at Jun. 30, 2023 762,190   323,891   $ 116   $ 2   309,521   27,496 (13,244) 438,299
Balance (in shares) at Dec. 31, 2022         131,724,000   160,909,000            
Balance at Dec. 31, 2022 944,634   482,537   $ 132   $ 2   491,899   29,445 (38,941) 462,097
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss) Attributable to Parent (3,597)                        
Net loss     (3,597)               (3,597)    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 6,463                       (8,548)
Net income (12,145)                        
Other Comprehensive Income (Loss), Net of Tax 6,153   (20,128)                 (20,128) (26,281)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 18,298   (16,531)               3,597 (20,128) (34,829)
Distributions to noncontrolling interests (19,164)                       (19,164)
Changes in redemption value (621)                        
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value 621   621               621    
Restricted Awards Granted or Vested (in shares)         3,647,000                
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited         (13,000)                
Stock Issued During Period, Value, Restricted Stock Award, Gross $ (175)   (175)   $ (4)       171        
Shares acquired and cancelled (in shares) (6,700,000)       (31,580,000)                
Shares repurchased and cancelled $ (204,958)   (204,958)   $ (32)       (204,926)        
Stock-based compensation 33,883   33,883           33,883        
Change in ownership held by Class C holders 0   14,597           (14,597)       14,597
Stock Issued During Period, Value, Acquisitions 20,119   20,119   $ 3       20,116        
Stock Issued During Period, Shares, Acquisitions         2,853,000                
Conversion of shares (in shares)             (9,260,000) 9,260,000          
Stock Issued During Period, Value, Conversion of Units               $ (9) (9)        
Other (1,516)   (2,252)           (1,611)   (641)   736
Balance (in shares) at Sep. 30, 2023         115,891,000   151,649,000            
Balance at Sep. 30, 2023 754,254   330,817   $ 116   $ 2   324,926   24,586 (18,813) 423,437
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Liability modification of certain SARS awards 1,600                        
Balance (in shares) at Jun. 30, 2023         116,039,000   151,649,000            
Balance at Jun. 30, 2023 762,190   323,891   $ 116   $ 2   309,521   27,496 (13,244) 438,299
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net Income (Loss) Attributable to Parent 653                        
Net loss     653               653    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 1,034                       (2,464)
Net income 3,117                        
Other Comprehensive Income (Loss), Net of Tax 13,516   5,569                 5,569 (7,947)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 10,399   4,916               (653) 5,569 (5,483)
Distributions to noncontrolling interests (8,155)                       (8,155)
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value 3,562   3,562               3,562    
Restricted Awards Granted or Vested (in shares)         670,000                
Stock Issued During Period, Value, Restricted Stock Award, Gross 175   175   $ (1)       174        
Shares acquired and cancelled (in shares)         (818,000)                
Shares repurchased and cancelled (4,605)   (4,605)   $ (1)       (4,604)        
Stock-based compensation 17,050   17,050           17,050        
Change in ownership held by Class C holders     (215)           (215)       215
Other 1,560   2,999           3,000   (1)   (1,439)
Balance (in shares) at Sep. 30, 2023         115,891,000   151,649,000            
Balance at Sep. 30, 2023 754,254   $ 330,817   $ 116   $ 2   $ 324,926   $ 24,586 $ (18,813) $ 423,437
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Liability modification of certain SARS awards $ 3,000