10-K Filing

STAGWELL INC CIK: 876883 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0000876883-22-000011`
Period End Date	20211231
Filing Date	20220317
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	stgw-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 40 Cash Flow Statement 106 Stockholders Equity 23 Comprehensive Income 18

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.46M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$225.73M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$696.94M	USD	Point-in-time
Expenditures billable to clients	`ExpendituresBillableCurrent`	$63.06M	USD	Point-in-time
Expenditures billable to clients	`ExpendituresBillableCurrent`	$11.06M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.43M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$61.83M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.01B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$365.69M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$118.60M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$35.61M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$57.75M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$311.65M	USD	Point-in-time
Goodwill	`Goodwill`	$325.19M	USD	Point-in-time
Goodwill	`Goodwill`	$351.73M	USD	Point-in-time
Goodwill	`Goodwill`	$1.65B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$186.03M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$937.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$17.04M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$29.06M	USD	Point-in-time
Total Assets	`Assets`	$4.06B	USD	Point-in-time
Total Assets	`Assets`	$1.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$147.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$271.77M	USD	Point-in-time
Accruals and other liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$510.33M	USD	Point-in-time
Accruals and other liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$90.56M	USD	Point-in-time
Advance billings	`ContractWithCustomerLiability`	$361.88M	USD	Point-in-time
Advance billings	`ContractWithCustomerLiability`	$66.42M	USD	Point-in-time
Current portion of lease liabilities - operating leases	`OperatingLeaseLiabilityCurrent`	$72.25M	USD	Point-in-time
Current portion of lease liabilities - operating leases	`OperatingLeaseLiabilityCurrent`	$19.58M	USD	Point-in-time
Current portion of deferred acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$12.58M	USD	Point-in-time
Current portion of deferred acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$77.95M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$336.96M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.29B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.19B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$198.02M	USD	Point-in-time
Long-term portion of deferred acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.27M	USD	Point-in-time
Long-term portion of deferred acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$144.42M	USD	Point-in-time
Long-term lease liabilities - operating leases	`OperatingLeaseLiabilityNoncurrent`	$342.73M	USD	Point-in-time
Long-term lease liabilities - operating leases	`OperatingLeaseLiabilityNoncurrent`	$52.61M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$103.09M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$16.05M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$57.15M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$5.80M	USD	Point-in-time
Total Liabilities	`Liabilities`	$614.71M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.13B	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityFairValue`	$604.00K	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityFairValue`	$3.60M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityFairValue`	$43.36M	USD	Point-in-time
Commitments, Contingencies and Guarantees (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments, Contingencies and Guarantees (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Members' capital	`MembersCapital`	$358.76M	USD	Point-in-time
Members' capital	`MembersCapital`	-	USD	Point-in-time
Paid-in capital	`CommonStockValue`	-	USD	Point-in-time
Paid-in capital	`CommonStockValue`	$382.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.98M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.28M	USD	Point-in-time
Stagwell Inc. Shareholders' Equity	`StockholdersEquity`	$358.76M	USD	Point-in-time
Stagwell Inc. Shareholders' Equity	`StockholdersEquity`	$370.75M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.79M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$508.29M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$879.04M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$348.54M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$398.54M	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$4.06B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$1.01B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.47B	USD	Annual
Revenue	`Revenues`	$888.03M	USD	Annual
Cost of services	`CostOfGoodsAndServicesSold`	$571.59M	USD	Annual
Cost of services	`CostOfGoodsAndServicesSold`	$906.86M	USD	Annual
Office and general expenses	`GeneralAndAdministrativeExpense`	$424.04M	USD	Annual
Office and general expenses	`GeneralAndAdministrativeExpense`	$191.68M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.02M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.50M	USD	Annual
Impairment and other losses	`AssetImpairmentCharges`	-	USD	Annual
Impairment and other losses	`AssetImpairmentCharges`	$16.24M	USD	Annual
Costs and Expenses, Total	`CostsAndExpenses`	$1.42B	USD	Annual
Costs and Expenses, Total	`CostsAndExpenses`	$804.29M	USD	Annual
Operating income	`OperatingIncomeLoss`	$44.73M	USD	Annual
Operating income	`OperatingIncomeLoss`	$83.74M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$6.22M	USD	Annual
Interest expense, net	`InterestAndDebtExpense`	$31.89M	USD	Annual
Foreign exchange, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-721.00K	USD	Annual
Foreign exchange, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.33M	USD	Annual
Gain on sale of business and other, net	`OtherNonoperatingIncomeExpense`	$544.00K	USD	Annual
Gain on sale of business and other, net	`OtherNonoperatingIncomeExpense`	$50.06M	USD	Annual
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-6.40M	USD	Annual
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$14.83M	USD	Annual
Income before income taxes and equity in earnings of non-consolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.56M	USD	Annual
Income before income taxes and equity in earnings of non-consolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.34M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$23.40M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$5.94M	USD	Annual
Income before equity in earnings of non-consolidated affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates`	$36.16M	USD	Annual
Income before equity in earnings of non-consolidated affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates`	$71.40M	USD	Annual
Equity in (income) losses of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-240.00K	USD	Annual
Equity in (income) losses of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$58.00K	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$35.92M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$71.46M	USD	Annual
Net income attributable to noncontrolling and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.88M	USD	Annual
Net income attributable to noncontrolling and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.11M	USD	Annual
Net income attributable to Stagwell Inc. common shareholders	`NetIncomeLoss`	$21.04M	USD	Annual
Net income attributable to Stagwell Inc. common shareholders	`NetIncomeLoss`	$56.36M	USD	Annual
Earnings per share, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	Annual
Earnings per share, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	Annual
Basic weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.43M	shares	Annual
Diluted weighted average number of common shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.43M	shares	Annual

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$35.92M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$71.46M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$75.03M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.02M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.50M	USD	Annual
Impairment and other losses	`AssetImpairmentCharges`	-	USD	Annual
Impairment and other losses	`AssetImpairmentCharges`	$16.24M	USD	Annual
Provision for bad debt	`ProvisionForLoanAndLeaseLosses`	$2.03M	USD	Annual
Provision for bad debt	`ProvisionForLoanAndLeaseLosses`	$6.22M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.82M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.46M	USD	Annual
Adjustment to deferred acquisition consideration	`AdjustmentToDeferredAcquisitionConsideration`	$18.72M	USD	Annual
Adjustment to deferred acquisition consideration	`AdjustmentToDeferredAcquisitionConsideration`	$4.52M	USD	Annual
Interest from preferred investments	`InterestFromPreferredInvestments`	-	USD	Annual
Interest from preferred investments	`InterestFromPreferredInvestments`	$600.00K	USD	Annual
Equity in losses of unconsolidated affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	-	USD	Annual
Equity in losses of unconsolidated affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$58.00K	USD	Annual
Transaction costs contributed by Stagwell Media LP	`NoncashMergerRelatedCosts`	-	USD	Annual
Transaction costs contributed by Stagwell Media LP	`NoncashMergerRelatedCosts`	$10.16M	USD	Annual
Foreign currency translation loss on foreign denominated debt	`ForeignCurrencyTransactionGainLossOnForeignDenominatedDebtNet`	-	USD	Annual
Foreign currency translation loss on foreign denominated debt	`ForeignCurrencyTransactionGainLossOnForeignDenominatedDebtNet`	$-721.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-1.33M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$1.46M	USD	Annual
Gain on sale of business	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	-	USD	Annual
Gain on sale of business	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$43.44M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$30.78M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.80M	USD	Annual
Expenditures billable to clients	`IncreaseDecreaseInExpendituresBillableToClients`	$35.37M	USD	Annual
Expenditures billable to clients	`IncreaseDecreaseInExpendituresBillableToClients`	$-10.08M	USD	Annual
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.00M	USD	Annual
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.46M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$5.61M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$-46.36M	USD	Annual
Accruals and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$22.92M	USD	Annual
Accruals and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$61.97M	USD	Annual
Advance billings	`IncreaseDecreaseInDeferredRevenue`	$7.42M	USD	Annual
Advance billings	`IncreaseDecreaseInDeferredRevenue`	$76.02M	USD	Annual
Deferred acquisition related payments	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$5.35M	USD	Annual
Deferred acquisition related payments	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$200.86M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$138.08M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.63M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.10M	USD	Annual
Proceeds from sale of business, net	`ProceedsFromSaleOfProductiveAssets`	$37.23M	USD	Annual
Proceeds from sale of business, net	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-150.35M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.73M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.19M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$163.95M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-29.02M	USD	Annual
Repayment of borrowings under revolving credit facility and term loan	`RepaymentsOfLinesOfCredit`	$719.09M	USD	Annual
Repayment of borrowings under revolving credit facility and term loan	`RepaymentsOfLinesOfCredit`	$126.99M	USD	Annual
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$516.67M	USD	Annual
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$167.00M	USD	Annual
Shares acquired and cancelled	`PaymentsForRepurchaseOfCommonStock`	$841.00K	USD	Annual
Shares acquired and cancelled	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payment of deferred consideration and other	`PaymentForDeferredContingentConsiderationAndOther`	$1.00M	USD	Annual
Payment of deferred consideration and other	`PaymentForDeferredContingentConsiderationAndOther`	-	USD	Annual
Contributions	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Contributions	`ProceedsFromContributionsFromAffiliates`	$1.55M	USD	Annual
Proceeds from issuance of the 5.625% Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of the 5.625% Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.10B	USD	Annual
Purchase of noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$37.50M	USD	Annual
Purchase of noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$1.56M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$15.05M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.10M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$500.00K	USD	Annual
Distributions	`PaymentsOfDistributionsToAffiliates`	$115.54M	USD	Annual
Distributions	`PaymentsOfDistributionsToAffiliates`	$233.20M	USD	Annual
Repurchase of 7.50% Senior Notes	`PaymentsforRepurchaseofSeniorNotes`	-	USD	Annual
Repurchase of 7.50% Senior Notes	`PaymentsforRepurchaseofSeniorNotes`	$884.40M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.14M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-273.41M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-321.00K	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$91.55M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.60M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.86M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.01M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.46M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.86M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.01M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$92.46M	USD	Point-in-time
Cash income taxes paid	`IncomeTaxesPaid`	$10.71M	USD	Annual
Cash income taxes paid	`IncomeTaxesPaid`	$58.58M	USD	Annual
Cash interest paid	`InterestPaidNet`	$9.29M	USD	Annual
Cash interest paid	`InterestPaidNet`	$23.53M	USD	Annual
Acquisitions of business	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$425.75M	USD	Annual
Acquisitions of business	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$23.72M	USD	Annual
Acquisitions of noncontrolling interest	`NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired`	$170.27M	USD	Annual
Acquisitions of noncontrolling interest	`NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired`	-	USD	Annual
Issuance of redeemable noncontrolling interest	`IssuanceOfRedeemableNoncontrollingInterest`	$27.28M	USD	Annual
Issuance of redeemable noncontrolling interest	`IssuanceOfRedeemableNoncontrollingInterest`	-	USD	Annual
Net unrealized gain on available for sale investment	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$5.16M	USD	Annual
Net unrealized gain on available for sale investment	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	-	USD	Annual
Non-cash contributions	`NoncashContributionsFromLimitedLiabilityCompanyLLC`	$93.88M	USD	Annual
Non-cash contributions	`NoncashContributionsFromLimitedLiabilityCompanyLLC`	$12.37M	USD	Annual
Non-cash distributions to Stagwell Media LP	`NoncashDistributionsToLimitedLiabilityCompanyLLC`	$13.00M	USD	Annual
Non-cash distributions to Stagwell Media LP	`NoncashDistributionsToLimitedLiabilityCompanyLLC`	-	USD	Annual
Non-cash payment of deferred acquisition consideration	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$7.08M	USD	Annual
Non-cash payment of deferred acquisition consideration	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$64.34M	USD	Annual
Conversion of preferred shares	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of preferred shares	`ConversionOfStockAmountConverted1`	$209.95M	USD	Annual

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$879.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$348.54M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$398.54M	USD	Point-in-time
Net income prior to reorginization	`ProfitLoss`	$8.90M	USD	2 Qtrs
Net income prior to reorginization	`ProfitLoss`	$27.43M	USD	2 Qtrs
Net income prior to reorginization	`ProfitLoss`	$74.59M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.79M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.28M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-375.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.28M	USD	2 Qtrs
Contributions	`ContributionFromLimitedLiabilityCompanyLLC`	$250.00K	USD	2 Qtrs
Contributions	`ContributionFromLimitedLiabilityCompanyLLC`	$95.43M	USD	Annual
Distributions, net	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared`	$115.54M	USD	Annual
Distributions, net	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared`	$204.93M	USD	2 Qtrs
Changes in redemption value of RNCI	`Redeemablenoncontrollinginterestchangesinredemptionvalue`	$128.00K	USD	Annual
Changes in redemption value of RNCI	`Redeemablenoncontrollinginterestchangesinredemptionvalue`	$3.83M	USD	2 Qtrs
Changes in redemption value of RNCI	`Redeemablenoncontrollinginterestchangesinredemptionvalue`	$72.00K	USD	2 Qtrs
Changes in redemption value of RNCI	`Redeemablenoncontrollinginterestchangesinredemptionvalue`	$-3.83M	USD	Annual
Other	`StockholdersEquityOther`	$1.56M	USD	Annual
Other	`StockholdersEquityOther`	$-2.03M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$879.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$348.54M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$398.54M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$35.92M	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$71.46M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.37M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.00M	USD	Annual
Benefit plan adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-722.00K	USD	Annual
Benefit plan adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Net unrealized loss on available for sale investment	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.16M	USD	Annual
Net unrealized loss on available for sale investment	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.79M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.28M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-375.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.28M	USD	2 Qtrs
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.68M	USD	Annual
Comprehensive income for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.64M	USD	Annual
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.11M	USD	Annual
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.88M	USD	Annual
Comprehensive income attributable to Stagwell Inc.	`ComprehensiveIncomeNetOfTax`	$53.57M	USD	Annual
Comprehensive income attributable to Stagwell Inc.	`ComprehensiveIncomeNetOfTax`	$15.76M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.