2021 Q4 Form 10-K Financial Statement
#000095017022003960 Filed on March 16, 2022
Income Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
Revenue | $208.2M | $765.7M | $165.6M |
YoY Change | 25.74% | 31.51% | 31.12% |
Cost Of Revenue | $54.75M | $209.9M | $44.60M |
YoY Change | 22.76% | 33.37% | 28.53% |
Gross Profit | $153.5M | $555.7M | $121.0M |
YoY Change | 26.84% | 30.82% | 32.1% |
Gross Profit Margin | 73.71% | 72.58% | 73.07% |
Selling, General & Admin | $82.87M | $477.4M | $84.20M |
YoY Change | -1.58% | 70.09% | 39.64% |
% of Gross Profit | 54.0% | 85.91% | 69.59% |
Research & Development | $21.72M | $105.9M | $17.10M |
YoY Change | 27.02% | 107.27% | 67.65% |
% of Gross Profit | 14.15% | 19.06% | 14.13% |
Depreciation & Amortization | $26.17M | $107.1M | $26.00M |
YoY Change | 0.67% | 16.11% | 1344.44% |
% of Gross Profit | 17.05% | 19.26% | 21.49% |
Operating Expenses | $130.8M | $477.4M | $127.3M |
YoY Change | 2.72% | 12.63% | 76.07% |
Operating Profit | $22.71M | -$134.7M | -$6.300M |
YoY Change | -460.4% | -15064.78% | -132.64% |
Interest Expense | -$8.367M | -$25.61M | -$7.400M |
YoY Change | 13.07% | 15.88% | |
% of Operating Profit | -36.85% | ||
Other Income/Expense, Net | -$1.959M | $11.17M | -$9.000M |
YoY Change | -78.23% | -274.47% | 400.0% |
Pretax Income | -$14.91M | -$149.1M | -$37.10M |
YoY Change | -59.8% | 11.04% | -312.0% |
Income Tax | -$234.0K | -$436.1M | -$11.00M |
% Of Pretax Income | |||
Net Earnings | -$10.04M | $317.8M | -$27.00M |
YoY Change | -62.8% | -318.4% | -323.14% |
Net Earnings / Revenue | -4.82% | 41.5% | -16.3% |
Basic Earnings Per Share | $1.52 | ||
Diluted Earnings Per Share | -$77.78K | $1.48 | -$246.8K |
COMMON SHARES | |||
Basic Shares Outstanding | 121.4M | ||
Diluted Shares Outstanding | 192.7M |
Balance Sheet
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $369.2M | $369.2M | $128.0M |
YoY Change | 188.42% | 188.42% | |
Cash & Equivalents | $369.2M | $369.2M | $128.3M |
Short-Term Investments | |||
Other Short-Term Assets | $52.75M | $19.17M | $81.39M |
YoY Change | -35.18% | 27.81% | |
Inventory | |||
Prepaid Expenses | |||
Receivables | $47.54M | $47.54M | $41.60M |
Other Receivables | $33.58M | $33.58M | $66.40M |
Total Short-Term Assets | $469.5M | $469.5M | $251.0M |
YoY Change | 87.03% | 87.04% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $14.63M | $41.04M | $16.83M |
YoY Change | -13.11% | 43.99% | |
Goodwill | $1.540B | $1.541B | |
YoY Change | -0.05% | ||
Intangibles | $1.697B | $1.812B | |
YoY Change | -6.38% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $9.319M | $28.41M | $3.319M |
YoY Change | 180.78% | 760.88% | |
Total Long-Term Assets | $3.306B | $3.306B | $3.386B |
YoY Change | -2.36% | -2.36% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $469.5M | $469.5M | $251.0M |
Total Long-Term Assets | $3.306B | $3.306B | $3.386B |
Total Assets | $3.776B | $3.776B | $3.637B |
YoY Change | 3.81% | 3.81% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $19.17M | $19.17M | $23.74M |
YoY Change | -19.26% | -19.12% | |
Accrued Expenses | $39.85M | $43.75M | $36.18M |
YoY Change | 10.13% | 6.44% | |
Deferred Revenue | $39.90M | $31.30M | |
YoY Change | 27.48% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $2.588M | $2.588M | $5.338M |
YoY Change | -51.52% | -51.17% | |
Total Short-Term Liabilities | $173.2M | $173.2M | $241.3M |
YoY Change | -28.25% | -28.24% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $620.4M | $620.4M | $820.9M |
YoY Change | -24.43% | -24.43% | |
Other Long-Term Liabilities | $119.2M | $508.0M | $62.19M |
YoY Change | 91.74% | 716.76% | |
Total Long-Term Liabilities | $739.6M | $1.128B | $883.1M |
YoY Change | -16.25% | 27.77% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $173.2M | $173.2M | $241.3M |
Total Long-Term Liabilities | $739.6M | $1.128B | $883.1M |
Total Liabilities | $1.302B | $2.160B | $1.552B |
YoY Change | -16.16% | 39.06% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$52.86M | $0.00 | |
YoY Change | |||
Common Stock | $1.587B | $0.00 | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.616B | $1.616B | $2.084B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.776B | $3.776B | $3.637B |
YoY Change | 3.81% | 3.81% |
Cashflow Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$10.04M | $317.8M | -$27.00M |
YoY Change | -62.8% | -318.4% | -323.14% |
Depreciation, Depletion And Amortization | $26.17M | $107.1M | $26.00M |
YoY Change | 0.67% | 16.11% | 1344.44% |
Cash From Operating Activities | $91.38M | $104.8M | $55.30M |
YoY Change | 65.25% | 97.81% | 79.55% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$4.265M | -$13.65M | -$4.900M |
YoY Change | -12.96% | 16.69% | 44.12% |
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | $1.138M | -$1.169M | -$38.30M |
YoY Change | -102.97% | -99.96% | |
Cash From Investing Activities | -$3.127M | -$12.48M | -$43.20M |
YoY Change | -92.76% | -99.56% | 1209.09% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $0.00 | ||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.018B | ||
YoY Change | -56.86% | ||
Debt Paid & Issued, Net | $206.4M | ||
YoY Change | |||
Cash From Financing Activities | -8.242M | 151.5M | -66.40M |
YoY Change | -87.59% | -94.71% | 58.85% |
NET CHANGE | |||
Cash From Operating Activities | 91.38M | 104.8M | 55.30M |
Cash From Investing Activities | -3.127M | -12.48M | -43.20M |
Cash From Financing Activities | -8.242M | 151.5M | -66.40M |
Net Change In Cash | 80.01M | 240.9M | -54.30M |
YoY Change | -247.36% | 256.87% | 279.72% |
FREE CASH FLOW | |||
Cash From Operating Activities | $91.38M | $104.8M | $55.30M |
Capital Expenditures | -$4.265M | -$13.65M | -$4.900M |
Free Cash Flow | $95.65M | $118.5M | $60.20M |
YoY Change | 58.89% | 83.14% | 76.02% |
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|
180852000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1615846000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2083973000 | |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
858434000 | |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
808000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2474280000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2084781000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3775820000 | |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3637268000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
765660000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
542192000 | ||
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
39990000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
488940000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
209921000 | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
146629000 | ||
CY2020Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
10790000 | |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
139767000 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
211711000 | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
152588000 | ||
CY2020Q1 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
11157000 | |
CY2019 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
142902000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
265738000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
178615000 | ||
CY2020Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44907000 | |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
67079000 | |
CY2021 | bmbl |
Product Development Expense
ProductDevelopmentExpense
|
105917000 | |
bmbl |
Product Development Expense
ProductDevelopmentExpense
|
46994000 | ||
CY2020Q1 | bmbl |
Product Development Expense
ProductDevelopmentExpense
|
4087000 | |
CY2019 | bmbl |
Product Development Expense
ProductDevelopmentExpense
|
39205000 | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
107056000 | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
91767000 | ||
CY2020Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
408000 | |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6734000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
900343000 | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
616593000 | ||
CY2020Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
71349000 | |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
395687000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-134683000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-74401000 | ||
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-31359000 | |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
93253000 | |
CY2021 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-25609000 | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-22134000 | ||
CY2020Q1 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
50000 | |
CY2019 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
202000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
11166000 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5525000 | ||
CY2020Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-882000 | |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1473000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-149126000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-102060000 | ||
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-32191000 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
91982000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-436071000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8126000 | ||
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
365000 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6138000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
286945000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-110186000 | ||
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-32556000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
85844000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-30834000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
808000 | ||
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1917000 | |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
19698000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
317779000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-110994000 | ||
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-34473000 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
66146000 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.52 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | ||
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.48 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | ||
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
286945000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-110186000 | ||
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-32556000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
85844000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7319000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
180852000 | ||
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-774000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
152000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7319000 | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
180852000 | ||
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-774000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
152000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
279626000 | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
70666000 | ||
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-33330000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
85996000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-33673000 | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
808000 | ||
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1917000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
19698000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
313299000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
69858000 | ||
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-35247000 | |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
336000 | |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
66298000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2084781000 | |
CY2021 | bmbl |
Net Income Loss Including Portion Attributable To Noncontrolling Interest Prior To Reorganization Transactions
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPriorToReorganizationTransactions
|
370635000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
11587000 | |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2358371000 | |
CY2021 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
1018365000 | |
CY2021 | bmbl |
Adjustments To Additional Paid In Capital Including Portion Attributable To Noncontrolling Interest Purchase Of Common Units From Pre Ipo Common Unitholders In Initial Public Offering
AdjustmentsToAdditionalPaidInCapitalIncludingPortionAttributableToNoncontrollingInterestPurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
-973289000 | |
CY2021 | bmbl |
Adjustments To Additional Paid In Capital Equity Plan Modification From Liability To Equity Settled Due To Reorganization
AdjustmentsToAdditionalPaidInCapitalEquityPlanModificationFromLiabilityToEquitySettledDueToReorganization
|
22107000 | |
CY2021 | bmbl |
Adjustments To Additional Paid In Capital Tax Receivable Agreement Liability From Reorganization Transactions
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions
|
-387669000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
105254000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
545000 | |
CY2021 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-8668000 | |
CY2021 | bmbl |
Net Income Loss Including Portion Attributable To Noncontrolling Interest Subsequent To Reorganization Transactions
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestSubsequentToReorganizationTransactions
|
-83690000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7319000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2474280000 | |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
0 | |
us-gaap |
Profit Loss
ProfitLoss
|
-110186000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13703000 | ||
us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
360000000 | ||
CY2020 | bmbl |
Issuance Of Limited Partners Interest
IssuanceOfLimitedPartnersInterest
|
2360412000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
180852000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2084781000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-35219000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
85844000 | |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2160000 | |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
23359000 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
152000 | |
CY2019 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
104000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
29682000 | |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-32556000 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-774000 | |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-3312000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
286945000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-110186000 | ||
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-32556000 | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
85844000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
107056000 | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
91767000 | ||
CY2020Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
408000 | |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6734000 | |
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
26431000 | |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | ||
CY2020Q1 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2019 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2021 | bmbl |
Changes In Fair Value Of Interest Rate Swaps
ChangesInFairValueOfInterestRateSwaps
|
-6593000 | |
CY2019 | bmbl |
Changes In Fair Value Of Interest Rate Swaps
ChangesInFairValueOfInterestRateSwaps
|
0 | |
bmbl |
Changes In Fair Value Of Interest Rate Swaps
ChangesInFairValueOfInterestRateSwaps
|
1586000 | ||
CY2020Q1 | bmbl |
Changes In Fair Value Of Interest Rate Swaps
ChangesInFairValueOfInterestRateSwaps
|
0 | |
CY2021 | bmbl |
Changes In Fair Value Of Contingent Earn Out Liability
ChangesInFairValueOfContingentEarnOutLiability
|
55900000 | |
bmbl |
Changes In Fair Value Of Contingent Earn Out Liability
ChangesInFairValueOfContingentEarnOutLiability
|
27800000 | ||
CY2020Q1 | bmbl |
Changes In Fair Value Of Contingent Earn Out Liability
ChangesInFairValueOfContingentEarnOutLiability
|
0 | |
CY2019 | bmbl |
Changes In Fair Value Of Contingent Earn Out Liability
ChangesInFairValueOfContingentEarnOutLiability
|
0 | |
CY2021 | bmbl |
Non Cash Lease Expense
NonCashLeaseExpense
|
5438000 | |
bmbl |
Non Cash Lease Expense
NonCashLeaseExpense
|
-109000 | ||
CY2021 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
948000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3531000 | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2970000 | ||
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
12984000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-252000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
8654000 | |
CY2020Q1 | bmbl |
Non Cash Lease Expense
NonCashLeaseExpense
|
-226000 | |
CY2019 | bmbl |
Non Cash Lease Expense
NonCashLeaseExpense
|
952000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-446629000 | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-789000 | ||
CY2020Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
26000 | |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
201000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
123910000 | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27468000 | ||
CY2020Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4156000 | |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2160000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
4084000 | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-6945000 | ||
CY2020Q1 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
198000 | |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-600000 | |
CY2021 | bmbl |
Research And Development Tax Credit
ResearchAndDevelopmentTaxCredit
|
1322000 | |
bmbl |
Research And Development Tax Credit
ResearchAndDevelopmentTaxCredit
|
1211000 | ||
CY2020Q1 | bmbl |
Research And Development Tax Credit
ResearchAndDevelopmentTaxCredit
|
0 | |
CY2019 | bmbl |
Research And Development Tax Credit
ResearchAndDevelopmentTaxCredit
|
2374000 | |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
6093000 | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3604000 | ||
CY2020Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
31000 | |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
201000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-9953000 | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10737000 | ||
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-17599000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5971000 | |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
24328000 | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
46949000 | ||
CY2020Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
2175000 | |
CY2019 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
21144000 | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
22169000 | ||
CY2020Q1 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
289000 | |
CY2019 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1360000 | |
CY2021 | bmbl |
Increase Decrease In Legal Liabilities
IncreaseDecreaseInLegalLiabilities
|
-46377000 | |
bmbl |
Increase Decrease In Legal Liabilities
IncreaseDecreaseInLegalLiabilities
|
-18374000 | ||
CY2020Q1 | bmbl |
Increase Decrease In Legal Liabilities
IncreaseDecreaseInLegalLiabilities
|
-521000 | |
CY2019 | bmbl |
Increase Decrease In Legal Liabilities
IncreaseDecreaseInLegalLiabilities
|
-1811000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-30545000 | |
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
38806000 | ||
CY2020Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
32075000 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
34523000 | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
27000 | ||
CY2021 | bmbl |
Payments For Repurchase Of Common Units From Pre Ipo Common Unitholders In Initial Public Offering
PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
973289000 | |
bmbl |
Payments For Repurchase Of Common Units From Pre Ipo Common Unitholders In Initial Public Offering
PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
0 | ||
CY2020Q1 | bmbl |
Payments For Repurchase Of Common Units From Pre Ipo Common Unitholders In Initial Public Offering
PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
0 | |
CY2019 | bmbl |
Payments For Repurchase Of Common Units From Pre Ipo Common Unitholders In Initial Public Offering
PaymentsForRepurchaseOfCommonUnitsFromPreIPOCommonUnitholdersInInitialPublicOffering
|
0 | |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
545000 | |
CY2021 | bmbl |
Proceeds From Limited Partners Interest
ProceedsFromLimitedPartnersInterest
|
0 | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | ||
CY2020Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
0 | |
CY2019 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
369000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
104837000 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
56261000 | ||
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3306000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
101392000 | |
CY2021 | bmbl |
Payment To Capital Expenditures
PaymentToCapitalExpenditures
|
-13653000 | |
bmbl |
Payment To Capital Expenditures
PaymentToCapitalExpenditures
|
10632000 | ||
CY2020Q1 | bmbl |
Payment To Capital Expenditures
PaymentToCapitalExpenditures
|
1045000 | |
CY2019 | bmbl |
Payment To Capital Expenditures
PaymentToCapitalExpenditures
|
9674000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2837706000 | ||
CY2020Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1169000 | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2313000 | ||
CY2020Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-16000 | |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1722000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12484000 | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2850651000 | ||
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1029000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-11396000 | |
CY2021 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
2358371000 | |
us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | ||
CY2020Q1 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | |
CY2019 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
0 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1018365000 | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | ||
CY2020Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | |
CY2020Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | |
CY2021 | bmbl |
Proceeds From Repayments Of Loans To Related Companies
ProceedsFromRepaymentsOfLoansToRelatedCompanies
|
0 | |
bmbl |
Proceeds From Repayments Of Loans To Related Companies
ProceedsFromRepaymentsOfLoansToRelatedCompanies
|
41929000 | ||
CY2020Q1 | bmbl |
Proceeds From Repayments Of Loans To Related Companies
ProceedsFromRepaymentsOfLoansToRelatedCompanies
|
0 | |
CY2019 | bmbl |
Proceeds From Repayments Of Loans To Related Companies
ProceedsFromRepaymentsOfLoansToRelatedCompanies
|
0 | |
CY2021 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
21105000 | ||
CY2020Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
57449000 | |
bmbl |
Proceeds From Limited Partners Interest
ProceedsFromLimitedPartnersInterest
|
2360412000 | ||
CY2020Q1 | bmbl |
Proceeds From Limited Partners Interest
ProceedsFromLimitedPartnersInterest
|
0 | |
CY2019 | bmbl |
Proceeds From Limited Partners Interest
ProceedsFromLimitedPartnersInterest
|
0 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2950000 | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2513000 | ||
CY2020Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
813000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
53927000 | |
CY2020Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
206438000 | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
5000000 | ||
CY2020Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | |
CY2021 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
0 | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
0 | ||
CY2020Q1 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
0 | |
CY2019 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
41965000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | ||
CY2020Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
104000 | |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
360000000 | ||
CY2020Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | |
CY2019 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
23359000 | |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
9338000 | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | ||
CY2020Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | |
CY2021 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | ||
CY2020Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
24000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
151486000 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2866236000 | ||
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-65196000 | |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-640000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
240889000 | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
74359000 | ||
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3522000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
24160000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
128286000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
53927000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
57449000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
33289000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
369175000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
128286000 | |
CY2021Q4 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
0 | |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
53927000 | |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
57449000 | |
CY2020Q4 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
257000 | |
CY2020Q1 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
0 | |
CY2019Q4 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
0 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
369175000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
128029000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of financial statements in conformity with GAAP requires management to make certain judgments, estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses. The Company’s significant estimates relate to income taxes, the fair value and useful lives of assets acquired and liabilities assumed in the Sponsor Acquisition, the recoverability of long-lived assets and goodwill, potential obligations associated with legal contingencies, the fair value of contingent consideration, and the fair value of derivatives and stock-based compensation.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> </span></p><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">These estimates are based on management’s best estimates and judgment. Actual results may differ from these estimates. Estimates, judgments and assumptions are continuously evaluated and are based on management’s experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Uncertainty about these assumptions, judgments and estimates could result in outcomes that require a material adjustment to the carrying amount of assets or liabilities affected in future periods.</span> | |
CY2021 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:12.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Concentration of Credit Risk</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:12.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Financial instruments, which potentially subject the Company to concentration of credit risk, consist primarily of cash and cash equivalents and accounts receivable. Cash and cash equivalents are principally maintained with major financial institutions, which management assesses to be of high credit quality, in order to limit exposure of investments. The Company has not experienced any losses on these deposits.</span></p><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The Company’s accounts receivable balances are predominantly with third-party aggregators and these are subject to normal credit risks which management believes to be not significant. As of December 31, 2021, one third party aggregator accounted for approximately </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">71</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">% of the Company’s gross accounts receivable. As of December 31, 2020, two third party aggregators accounted for approximately </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">56</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">% and </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">14</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">%, of the Company’s gross accounts receivable, respectively. As of December 31, 2019, three third party aggregators accounted for approximately </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">48</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">%, </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">12</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">% and </span><span style="font-size:10.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">10</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">% of the Company’s gross accounts receivable, respectively.</span> | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
39900000 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
31300000 | |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
31300000 | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
9600000 | ||
CY2021 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P3Y | |
CY2021 | us-gaap |
Impairment Charge On Reclassified Assets
ImpairmentChargeOnReclassifiedAssets
|
26400000 | |
CY2020Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
10600000 | |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
23400000 | |
CY2021 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
|
As permitted under the practical expedient available under ASC 606, the Company does not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less, and (ii) contracts for which the Company recognizes revenue at the amount which it has the right to invoice for services performed. | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
765660000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
542192000 | ||
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
39990000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
488940000 | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
175000000.0 | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
138000000.0 | ||
CY2020Q1 | us-gaap |
Advertising Expense
AdvertisingExpense
|
9800000 | |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
130400000 | |
CY2021 | bmbl |
Description Of Benefit Amount
DescriptionOfBenefitAmount
|
Measurement (step two) determines the amount of benefit that is greater than 50% likely to be realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. | |
CY2021 | bmbl |
Percentage Of Benefit Payable Under Tax Receivable Agreement
PercentageOfBenefitPayableUnderTaxReceivableAgreement
|
0.85 | |
bmbl |
Short Term Lease Expenses Amount
ShortTermLeaseExpensesAmount
|
300000 | ||
CY2020Q1 | bmbl |
Short Term Lease Expenses Amount
ShortTermLeaseExpensesAmount
|
0.0 | |
CY2021 | bmbl |
Short Term Lease Expenses Amount
ShortTermLeaseExpensesAmount
|
400000 | |
CY2019 | bmbl |
Short Term Lease Expenses Amount
ShortTermLeaseExpensesAmount
|
500000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5438000 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4165000 | ||
CY2020Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
410000 | |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5704000 | |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
363000 | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
331000 | ||
CY2020Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
36000 | |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
467000 | |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
561000 | |
us-gaap |
Sublease Income
SubleaseIncome
|
502000 | ||
CY2020Q1 | us-gaap |
Sublease Income
SubleaseIncome
|
46000 | |
CY2019 | us-gaap |
Sublease Income
SubleaseIncome
|
559000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
5240000 | |
us-gaap |
Lease Cost
LeaseCost
|
3994000 | ||
CY2020Q1 | us-gaap |
Lease Cost
LeaseCost
|
400000 | |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
5612000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5464000 | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5886000 | ||
CY2020Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
633000 | |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4753000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
19570000 | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
146000 | ||
CY2020Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2960000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
26410000 | |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
11711000 | |
CY2021Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
21711000 | |
CY2020Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5831000 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y9M18D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y10M24D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.050 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.065 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
4037000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
5238000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
8105000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2109000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
30314000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
5584000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
5241000 | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
4705000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
25609000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
28767000 | |
CY2020Q1 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
452000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
10558000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-60357000 | ||
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-32023000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-149126000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-102060000 | ||
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-32191000 | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8915000 | ||
CY2020Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
452000 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
192000 | |
CY2021Q4 | bmbl |
Number Of Leases With Residual Value Guarantee
NumberOfLeasesWithResidualValueGuarantee
|
0 | |
CY2020Q4 | bmbl |
Number Of Leases With Residual Value Guarantee
NumberOfLeasesWithResidualValueGuarantee
|
0 | |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
600000 | |
us-gaap |
Sublease Income
SubleaseIncome
|
500000 | ||
CY2020Q1 | us-gaap |
Sublease Income
SubleaseIncome
|
0.0 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-177893000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-41703000 | ||
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-168000 | |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-122000 | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
162000 | ||
CY2020Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
10680000 | |
us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8753000 | ||
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-100000 | ||
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-91000 | ||
CY2020Q1 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-446821000 | |
us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-598000 | ||
CY2020Q1 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-87000 | |
CY2021 | bmbl |
Deferred Income Tax Expense Benefits
DeferredIncomeTaxExpenseBenefits
|
-446629000 | |
bmbl |
Deferred Income Tax Expense Benefits
DeferredIncomeTaxExpenseBenefits
|
-789000 | ||
CY2020Q1 | bmbl |
Deferred Income Tax Expense Benefits
DeferredIncomeTaxExpenseBenefits
|
-87000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-436071000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8126000 | ||
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
365000 | |
CY2021Q4 | bmbl |
Deferred Tax Assets Investment In Partnership
DeferredTaxAssetsInvestmentInPartnership
|
164220000 | |
CY2021Q4 | bmbl |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
275000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
42229000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
8373000 | |
CY2021Q4 | bmbl |
Deferred Tax Assets Interest Carry Forward
DeferredTaxAssetsInterestCarryForward
|
1530000 | |
CY2021Q4 | bmbl |
Deferred Tax Assets Tax Receivable Agreement
DeferredTaxAssetsTaxReceivableAgreement
|
31223000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
14405000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2991000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
4553000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
256873000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
12926000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
237783000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
19090000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
12918000 | |
CY2020Q4 | bmbl |
Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
|
441005000 | |
CY2020Q4 | bmbl |
Deferred Tax Liabilities Net
DeferredTaxLiabilitiesNet
|
441005000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
19090000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
428087000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
34400000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
4100000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
1700000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2020Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.77 | ||
CY2020Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.39 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.01 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.14 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements Foreign
EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign
|
-0.03 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.03 | |
CY2021 | bmbl |
Impact Of Ip Realignment
ImpactOfIpRealignment
|
2.96 | |
bmbl |
Impact Of Ip Realignment
ImpactOfIpRealignment
|
0 | ||
CY2020Q1 | bmbl |
Impact Of Ip Realignment
ImpactOfIpRealignment
|
0 | |
CY2021 | bmbl |
Effective Income Tax Rate Reconciliation Tax Rebate Percent
EffectiveIncomeTaxRateReconciliationTaxRebatePercent
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0 | |
bmbl |
Effective Income Tax Rate Reconciliation Change In Valuation Allowance Percent
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowancePercent
|
0 | ||
CY2020Q1 | bmbl |
Effective Income Tax Rate Reconciliation Change In Valuation Allowance Percent
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowancePercent
|
0 | |
us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.22 | ||
CY2020Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.01 | |
us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.02 | ||
CY2020Q1 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
2.92 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.08 | ||
CY2020Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.01 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1500000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1500000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1500000 | |
CY2021 | bmbl |
Percentage Of Tax Receivable Agreement
PercentageOfTaxReceivableAgreement
|
0.85 | |
CY2021Q4 | bmbl |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
388800000 | |
CY2021Q4 | bmbl |
Tax Receivable Agreement Additional Liability
TaxReceivableAgreementAdditionalLiability
|
280700000 | |
CY2021Q4 | bmbl |
Tax Receivable Agreement Liability Net
TaxReceivableAgreementLiabilityNet
|
669500000 | |
CY2020Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
1785000000 | |
CY2019 | bmbl |
Business Acquisition Cost Of Acquired Entity Transaction Cost
BusinessAcquisitionCostOfAcquiredEntityTransactionCost
|
48200000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
29867000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
24602000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
15240000 | |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7769000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14627000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
16833000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
9100000 | |
us-gaap |
Depreciation
Depreciation
|
7400000 | ||
CY2020Q1 | us-gaap |
Depreciation
Depreciation
|
400000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
6700000 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
1540915000 | |
CY2021 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
-803000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1540112000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
800000 | |
CY2021 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | |
CY2020 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1911267000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
188038000 | |
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
26431000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1696798000 | |
CY2020Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1902513000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
90103000 | |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1812410000 | |
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
26400000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
97900000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
84400000 | ||
CY2020Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0.0 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
100000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
76928000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
50632000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
49953000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4422000 | |
CY2021Q4 | bmbl |
Finite Lived Intangible Asset Expected Amortization Year Five And After Year Five
FiniteLivedIntangibleAssetExpectedAmortizationYearFiveAndAfterYearFive
|
1903000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
183838000 | |
CY2021Q4 | bmbl |
Capitalized Aggregator Fees Current
CapitalizedAggregatorFeesCurrent
|
8183000 | |
CY2020Q4 | bmbl |
Capitalized Aggregator Fees Current
CapitalizedAggregatorFeesCurrent
|
5533000 | |
CY2021Q4 | bmbl |
Prepayments Current
PrepaymentsCurrent
|
10989000 | |
CY2020Q4 | bmbl |
Prepayments Current
PrepaymentsCurrent
|
6435000 | |
CY2021Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
30563000 | |
CY2020Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
59364000 | |
CY2021Q4 | bmbl |
Capitalized Initial Public Offering Costs Current
CapitalizedInitialPublicOfferingCostsCurrent
|
0 | |
CY2020Q4 | bmbl |
Capitalized Initial Public Offering Costs Current
CapitalizedInitialPublicOfferingCostsCurrent
|
3033000 | |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
3016000 | |
CY2020Q4 | us-gaap |
Other Receivables
OtherReceivables
|
7022000 | |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
52751000 | |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
81387000 | |
CY2021Q4 | bmbl |
Accrued Legal Liabilities Current
AccruedLegalLiabilitiesCurrent
|
8767000 | |
CY2020Q4 | bmbl |
Accrued Legal Liabilities Current
AccruedLegalLiabilitiesCurrent
|
55144000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
39849000 | |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
36184000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3898000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
4933000 | |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
42317000 | |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
71324000 | |
CY2021Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
16651000 | |
CY2020Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
13401000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
111482000 | |
CY2020Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
180986000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
21711000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
5831000 | |
CY2021Q4 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
96600000 | |
CY2020Q4 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
40700000 | |
CY2021Q4 | us-gaap |
Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
|
0 | |
CY2020Q4 | us-gaap |
Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
|
13765000 | |
CY2021Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
935000 | |
CY2020Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
1894000 | |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
119246000 | |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
62190000 | |
CY2020Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
33421000 | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
42000 | ||
CY2020Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3996000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
22339000 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
19862000 | ||
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
26400000 | |
CY2021Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
638563000 | |
CY2020Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
845000000 | |
CY2021Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
15624000 | |
CY2020Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
18786000 | |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2588000 | |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5338000 | |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
620351000 | |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
820876000 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
5750000 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
5750000 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
5750000 | |
CY2021Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
5750000 | |
CY2021Q4 | bmbl |
Long Term Debt Maturing In Years Five And Thereafter
LongTermDebtMaturingInYearsFiveAndThereafter
|
615563000 | |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
638563000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
286945000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-110186000 | ||
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-30834000 | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
808000 | ||
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
317779000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-110994000 | ||
CY2021 | bmbl |
Distributed Earnings Loss
DistributedEarningsLoss
|
185449000 | |
bmbl |
Distributed Earnings Loss
DistributedEarningsLoss
|
-110994000 | ||
CY2021 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
454000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
184995000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-110994000 | ||
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121425908 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2453947685 | ||
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.52 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | ||
CY2021 | bmbl |
Distributed Earnings Loss Diluted
DistributedEarningsLossDiluted
|
181003000 | |
bmbl |
Distributed Earnings Loss Diluted
DistributedEarningsLossDiluted
|
-110994000 | ||
CY2021 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
104328000 | |
CY2021 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
443000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
284888000 | |
us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-110994000 | ||
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121425908 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2453947685 | ||
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
192675476 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2453947685 | ||
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.48 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | ||
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
123910000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
27468000 | ||
CY2020Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4156000 | |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2160000 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
|
0.85 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.58 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0086 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y8M12D | |
CY2021Q4 | us-gaap |
Share Price
SharePrice
|
43.00 | |
CY2021 | bmbl |
Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAveragePeriod
|
P3Y1M6D | |
CY2021Q1 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
4500000 | |
CY2021 | bmbl |
Employee Stock Purchase Plan Description
EmployeeStockPurchasePlanDescription
|
The number of shares reserved for issuance under the ESPP will be increased automatically on January 1 of each fiscal year beginning in 2022 by a number of shares of our Class A common stock equal to the lesser of (i) the positive difference between 1% of the shares outstanding on the final day of the immediately preceding fiscal year and the ESPP share reserve on the final day of the immediately preceding fiscal year; and (B) a smaller number of shares as may be determined by the Board | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
|
0.15 | |
CY2021 | bmbl |
Underwriting Discounts And Commissions Per Share Paid
UnderwritingDiscountsAndCommissionsPerSharePaid
|
1.935 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
765660000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
542192000 | ||
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
39990000 | |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
488940000 | |
CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
14627000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
16833000 | |
CY2021 | us-gaap |
Loss Contingency Lawsuit Filing Date
LossContingencyLawsuitFilingDate
|
May 29, 2018 | |
CY2020Q3 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
9300000 | |
CY2021 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
8800000 | |
CY2020 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
55100000 | |
CY2021 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
44100000 |