10-Q Filing

STAGWELL INC CIK: 876883 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000876883-24-000014`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	stgw-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 88 Cash Flow Statement 150 Stockholders Equity 74 Comprehensive Income 20

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$129.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$129.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$119.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$119.74M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$697.18M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$697.18M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$744.29M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$744.29M	USD	Point-in-time
Expenditures billable to clients	`ExpendituresBillableCurrent`	$111.72M	USD	Point-in-time
Expenditures billable to clients	`ExpendituresBillableCurrent`	$111.72M	USD	Point-in-time
Expenditures billable to clients	`ExpendituresBillableCurrent`	$114.10M	USD	Point-in-time
Expenditures billable to clients	`ExpendituresBillableCurrent`	$114.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$94.05M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$94.05M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$119.22M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$119.22M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.11B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.11B	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$77.22M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$77.22M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$77.83M	USD	Point-in-time
Fixed assets, net	`PropertyPlantAndEquipmentNet`	$77.83M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$254.28M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$254.28M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$241.71M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$241.71M	USD	Point-in-time
Goodwill	`Goodwill`	$1.50B	USD	Point-in-time
Goodwill	`Goodwill`	$1.50B	USD	Point-in-time
Goodwill	`Goodwill`	$1.50B	USD	Point-in-time
Goodwill	`Goodwill`	$1.50B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$818.22M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$818.22M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$800.69M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$800.69M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$95.14M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$95.14M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$92.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$92.84M	USD	Point-in-time
Total Assets	`Assets`	$3.77B	USD	Point-in-time
Total Assets	`Assets`	$3.77B	USD	Point-in-time
Total Assets	`Assets`	$3.82B	USD	Point-in-time
Total Assets	`Assets`	$3.82B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$414.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$414.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$437.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$437.02M	USD	Point-in-time
Accrued media	`AccruedMediaCostCurrent`	$291.78M	USD	Point-in-time
Accrued media	`AccruedMediaCostCurrent`	$291.78M	USD	Point-in-time
Accrued media	`AccruedMediaCostCurrent`	$270.49M	USD	Point-in-time
Accrued media	`AccruedMediaCostCurrent`	$270.49M	USD	Point-in-time
Accruals and other liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$194.97M	USD	Point-in-time
Accruals and other liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$194.97M	USD	Point-in-time
Accruals and other liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$233.05M	USD	Point-in-time
Accruals and other liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$233.05M	USD	Point-in-time
Advance billings	`ContractWithCustomerLiability`	$301.67M	USD	Point-in-time
Advance billings	`ContractWithCustomerLiability`	$301.67M	USD	Point-in-time
Advance billings	`ContractWithCustomerLiability`	$302.48M	USD	Point-in-time
Advance billings	`ContractWithCustomerLiability`	$302.48M	USD	Point-in-time
Current portion of lease liabilities - operating leases	`OperatingLeaseLiabilityCurrent`	$64.04M	USD	Point-in-time
Current portion of lease liabilities - operating leases	`OperatingLeaseLiabilityCurrent`	$64.04M	USD	Point-in-time
Current portion of lease liabilities - operating leases	`OperatingLeaseLiabilityCurrent`	$65.90M	USD	Point-in-time
Current portion of lease liabilities - operating leases	`OperatingLeaseLiabilityCurrent`	$65.90M	USD	Point-in-time
Current portion of deferred acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$66.95M	USD	Point-in-time
Current portion of deferred acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$66.95M	USD	Point-in-time
Current portion of deferred acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$64.91M	USD	Point-in-time
Current portion of deferred acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$64.91M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.37B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.37B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.33B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.33B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.27B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.27B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.15B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.15B	USD	Point-in-time
Long-term portion of deferred acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$34.10M	USD	Point-in-time
Long-term portion of deferred acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$34.10M	USD	Point-in-time
Long-term portion of deferred acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$35.90M	USD	Point-in-time
Long-term portion of deferred acquisition consideration	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$35.90M	USD	Point-in-time
Long-term lease liabilities - operating leases	`OperatingLeaseLiabilityNoncurrent`	$281.31M	USD	Point-in-time
Long-term lease liabilities - operating leases	`OperatingLeaseLiabilityNoncurrent`	$281.31M	USD	Point-in-time
Long-term lease liabilities - operating leases	`OperatingLeaseLiabilityNoncurrent`	$271.38M	USD	Point-in-time
Long-term lease liabilities - operating leases	`OperatingLeaseLiabilityNoncurrent`	$271.38M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$40.51M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$40.51M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$38.86M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$38.86M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$56.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$56.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$54.91M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$54.91M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.93B	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.93B	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.01B	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.01B	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityFairValue`	$39.11M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityFairValue`	$39.11M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityFairValue`	$10.79M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityFairValue`	$10.79M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityFairValue`	$11.30M	USD	Point-in-time
Redeemable Noncontrolling Interests	`RedeemableNoncontrollingInterestEquityFairValue`	$11.30M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Paid-in capital	`CommonStockValue`	$348.49M	USD	Point-in-time
Paid-in capital	`CommonStockValue`	$348.49M	USD	Point-in-time
Paid-in capital	`CommonStockValue`	$333.90M	USD	Point-in-time
Paid-in capital	`CommonStockValue`	$333.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$19.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$19.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.15M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.93M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.93M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.07M	USD	Point-in-time
Stagwell Inc. Shareholders Equity	`StockholdersEquity`	$356.69M	USD	Point-in-time
Stagwell Inc. Shareholders Equity	`StockholdersEquity`	$356.69M	USD	Point-in-time
Stagwell Inc. Shareholders Equity	`StockholdersEquity`	$337.70M	USD	Point-in-time
Stagwell Inc. Shareholders Equity	`StockholdersEquity`	$337.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$468.58M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$468.58M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$459.89M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$459.89M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$905.28M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$905.28M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$797.59M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$797.59M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$928.81M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$928.81M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$825.27M	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$825.27M	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$3.82B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$3.82B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$3.77B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$3.77B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$670.06M	USD	1 Quarter
Revenues	`Revenues`	$670.06M	USD	1 Quarter
Revenues	`Revenues`	$622.44M	USD	1 Quarter
Revenues	`Revenues`	$622.44M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$444.53M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$444.53M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$413.90M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$413.90M	USD	1 Quarter
Office and general expenses	`GeneralAndAdministrativeExpense`	$163.34M	USD	1 Quarter
Office and general expenses	`GeneralAndAdministrativeExpense`	$163.34M	USD	1 Quarter
Office and general expenses	`GeneralAndAdministrativeExpense`	$158.84M	USD	1 Quarter
Office and general expenses	`GeneralAndAdministrativeExpense`	$158.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.48M	USD	1 Quarter
Impairment and other losses	`AssetImpairmentCharges`	$1.50M	USD	1 Quarter
Impairment and other losses	`AssetImpairmentCharges`	$1.50M	USD	1 Quarter
Impairment and other losses	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment and other losses	`AssetImpairmentCharges`	-	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$644.21M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$644.21M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$606.21M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$606.21M	USD	1 Quarter
Operating Income (Loss), Total	`OperatingIncomeLoss`	$25.85M	USD	1 Quarter
Operating Income (Loss), Total	`OperatingIncomeLoss`	$25.85M	USD	1 Quarter
Operating Income (Loss), Total	`OperatingIncomeLoss`	$16.23M	USD	1 Quarter
Operating Income (Loss), Total	`OperatingIncomeLoss`	$16.23M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$18.19M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$18.19M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$20.96M	USD	1 Quarter
Interest expense, net	`InterestAndDebtExpense`	$20.96M	USD	1 Quarter
Foreign exchange, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.26M	USD	1 Quarter
Foreign exchange, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.26M	USD	1 Quarter
Foreign exchange, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-670.00K	USD	1 Quarter
Foreign exchange, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-670.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$220.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$220.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-1.27M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-1.27M	USD	1 Quarter
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-18.64M	USD	1 Quarter
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-18.64M	USD	1 Quarter
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-24.49M	USD	1 Quarter
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-24.49M	USD	1 Quarter
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.36M	USD	1 Quarter
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.36M	USD	1 Quarter
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.41M	USD	1 Quarter
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$236.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$236.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.58M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.58M	USD	1 Quarter
Loss before equity in earnings of non-consolidated affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates`	$-2.64M	USD	1 Quarter
Loss before equity in earnings of non-consolidated affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates`	$-2.64M	USD	1 Quarter
Loss before equity in earnings of non-consolidated affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates`	$-1.22M	USD	1 Quarter
Loss before equity in earnings of non-consolidated affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates`	$-1.22M	USD	1 Quarter
Equity in income (loss) of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$508.00K	USD	1 Quarter
Equity in income (loss) of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$508.00K	USD	1 Quarter
Equity in income (loss) of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-227.00K	USD	1 Quarter
Equity in income (loss) of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-227.00K	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-713.00K	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-713.00K	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.87M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.87M	USD	1 Quarter
Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.26M	USD	1 Quarter
Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.26M	USD	1 Quarter
Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$569.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling and redeemable noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$569.00K	USD	1 Quarter
Net income (loss) attributable to Stagwell Inc. common shareholders	`NetIncomeLoss`	$-1.28M	USD	1 Quarter
Net income (loss) attributable to Stagwell Inc. common shareholders	`NetIncomeLoss`	$-1.28M	USD	1 Quarter
Net income (loss) attributable to Stagwell Inc. common shareholders	`NetIncomeLoss`	$1.39M	USD	1 Quarter
Net income (loss) attributable to Stagwell Inc. common shareholders	`NetIncomeLoss`	$1.39M	USD	1 Quarter
Earnings per share, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.01	USD	1 Quarter
Earnings per share, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.01	USD	1 Quarter
Earnings per share, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Earnings per share, basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Earnings per share, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Earnings per share, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Earnings per share, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Earnings per share, diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.20M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	125.20M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.63M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.63M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.41M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.41M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	289.81M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	289.81M	shares	1 Quarter

Cash Flow Statement 150 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-713.00K	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-713.00K	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.87M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.87M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$12.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$12.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$16.12M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$16.12M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.48M	USD	1 Quarter
Operating Lease, Right-of-Use Asset, Amortization Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.52M	USD	1 Quarter
Operating Lease, Right-of-Use Asset, Amortization Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.52M	USD	1 Quarter
Operating Lease, Right-of-Use Asset, Amortization Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$20.91M	USD	1 Quarter
Operating Lease, Right-of-Use Asset, Amortization Expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$20.91M	USD	1 Quarter
Impairment and other losses	`AssetImpairmentCharges`	$1.50M	USD	1 Quarter
Impairment and other losses	`AssetImpairmentCharges`	$1.50M	USD	1 Quarter
Impairment and other losses	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment and other losses	`AssetImpairmentCharges`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-655.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-655.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-714.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-714.00K	USD	1 Quarter
Adjustment To Deferred Acquisition Consideration	`AdjustmentToDeferredAcquisitionConsideration`	$154.00K	USD	1 Quarter
Adjustment To Deferred Acquisition Consideration	`AdjustmentToDeferredAcquisitionConsideration`	$154.00K	USD	1 Quarter
Adjustment To Deferred Acquisition Consideration	`AdjustmentToDeferredAcquisitionConsideration`	$4.09M	USD	1 Quarter
Adjustment To Deferred Acquisition Consideration	`AdjustmentToDeferredAcquisitionConsideration`	$4.09M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-292.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-292.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$1.53M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$1.53M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$42.98M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$42.98M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.43M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.43M	USD	1 Quarter
Expenditures billable to clients	`IncreaseDecreaseInExpendituresBillableToClients`	$4.17M	USD	1 Quarter
Expenditures billable to clients	`IncreaseDecreaseInExpendituresBillableToClients`	$4.17M	USD	1 Quarter
Expenditures billable to clients	`IncreaseDecreaseInExpendituresBillableToClients`	$-6.68M	USD	1 Quarter
Expenditures billable to clients	`IncreaseDecreaseInExpendituresBillableToClients`	$-6.68M	USD	1 Quarter
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.58M	USD	1 Quarter
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.58M	USD	1 Quarter
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.99M	USD	1 Quarter
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.99M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$-48.84M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$-48.84M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$22.21M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$22.21M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-63.86M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-63.86M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-52.33M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-52.33M	USD	1 Quarter
Advance billings	`IncreaseDecreaseInDeferredRevenue`	$-6.12M	USD	1 Quarter
Advance billings	`IncreaseDecreaseInDeferredRevenue`	$-6.12M	USD	1 Quarter
Advance billings	`IncreaseDecreaseInDeferredRevenue`	$-2.99M	USD	1 Quarter
Advance billings	`IncreaseDecreaseInDeferredRevenue`	$-2.99M	USD	1 Quarter
Increase (Decrease) in Operating Lease Liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-22.35M	USD	1 Quarter
Increase (Decrease) in Operating Lease Liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-22.35M	USD	1 Quarter
Increase (Decrease) in Operating Lease Liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-21.66M	USD	1 Quarter
Increase (Decrease) in Operating Lease Liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-21.66M	USD	1 Quarter
Deferred acquisition related payments	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	1 Quarter
Deferred acquisition related payments	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	1 Quarter
Deferred acquisition related payments	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$250.00K	USD	1 Quarter
Deferred acquisition related payments	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$250.00K	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$-85.11M	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$-85.11M	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$-53.12M	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$-53.12M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.44M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.44M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.44M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.44M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$220.00K	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$220.00K	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$11.67M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$11.67M	USD	1 Quarter
Capitalized software	`PaymentsToAcquireSoftware`	$8.79M	USD	1 Quarter
Capitalized software	`PaymentsToAcquireSoftware`	$8.79M	USD	1 Quarter
Capitalized software	`PaymentsToAcquireSoftware`	$6.74M	USD	1 Quarter
Capitalized software	`PaymentsToAcquireSoftware`	$6.74M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$425.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$425.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$218.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$218.00K	USD	1 Quarter
Net Cash Provided by (Used in) Investing Activities, Total	`NetCashProvidedByUsedInInvestingActivities`	$-10.81M	USD	1 Quarter
Net Cash Provided by (Used in) Investing Activities, Total	`NetCashProvidedByUsedInInvestingActivities`	$-10.81M	USD	1 Quarter
Net Cash Provided by (Used in) Investing Activities, Total	`NetCashProvidedByUsedInInvestingActivities`	$-26.12M	USD	1 Quarter
Net Cash Provided by (Used in) Investing Activities, Total	`NetCashProvidedByUsedInInvestingActivities`	$-26.12M	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$417.00M	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$417.00M	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$426.50M	USD	1 Quarter
Repayment of borrowings under revolving credit facility	`RepaymentsOfLinesOfCredit`	$426.50M	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$540.00M	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$540.00M	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$476.50M	USD	1 Quarter
Proceeds from borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$476.50M	USD	1 Quarter
Shares repurchased and cancelled	`PaymentsForRepurchaseOfCommonStock`	$26.13M	USD	1 Quarter
Shares repurchased and cancelled	`PaymentsForRepurchaseOfCommonStock`	$26.13M	USD	1 Quarter
Shares repurchased and cancelled	`PaymentsForRepurchaseOfCommonStock`	$29.70M	USD	1 Quarter
Shares repurchased and cancelled	`PaymentsForRepurchaseOfCommonStock`	$29.70M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$10.95M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$10.95M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$559.00K	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$559.00K	USD	1 Quarter
Payment of deferred consideration	`PaymentForDeferredContingentConsiderationAndOther`	$1.66M	USD	1 Quarter
Payment of deferred consideration	`PaymentForDeferredContingentConsiderationAndOther`	$1.66M	USD	1 Quarter
Payment of deferred consideration	`PaymentForDeferredContingentConsiderationAndOther`	-	USD	1 Quarter
Payment of deferred consideration	`PaymentForDeferredContingentConsiderationAndOther`	-	USD	1 Quarter
Net Cash Provided by (Used in) Financing Activities, Total	`NetCashProvidedByUsedInFinancingActivities`	$91.09M	USD	1 Quarter
Net Cash Provided by (Used in) Financing Activities, Total	`NetCashProvidedByUsedInFinancingActivities`	$91.09M	USD	1 Quarter
Net Cash Provided by (Used in) Financing Activities, Total	`NetCashProvidedByUsedInFinancingActivities`	$12.92M	USD	1 Quarter
Net Cash Provided by (Used in) Financing Activities, Total	`NetCashProvidedByUsedInFinancingActivities`	$12.92M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$945.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$945.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.75M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.75M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.09M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.09M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-82.06M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-82.06M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.82M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.82M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$220.59M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$220.59M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.53M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.53M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$119.74M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$119.74M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.82M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.82M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$220.59M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$220.59M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.53M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.53M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$119.74M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$119.74M	USD	Point-in-time
Cash income taxes paid	`IncomeTaxesPaid`	$8.54M	USD	1 Quarter
Cash income taxes paid	`IncomeTaxesPaid`	$8.54M	USD	1 Quarter
Cash income taxes paid	`IncomeTaxesPaid`	$15.11M	USD	1 Quarter
Cash income taxes paid	`IncomeTaxesPaid`	$15.11M	USD	1 Quarter
Cash interest paid	`InterestPaidNet`	$33.46M	USD	1 Quarter
Cash interest paid	`InterestPaidNet`	$33.46M	USD	1 Quarter
Cash interest paid	`InterestPaidNet`	$35.25M	USD	1 Quarter
Cash interest paid	`InterestPaidNet`	$35.25M	USD	1 Quarter
Acquisitions of business	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$6.14M	USD	1 Quarter
Acquisitions of business	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$6.14M	USD	1 Quarter
Noncash or Part Noncash Acquisition, Noncontrolling Interest Acquired	`NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired`	$10.17M	USD	1 Quarter
Noncash or Part Noncash Acquisition, Noncontrolling Interest Acquired	`NoncashOrPartNoncashAcquisitionNoncontrollingInterestAcquired`	$10.17M	USD	1 Quarter
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$341.00K	USD	1 Quarter
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$341.00K	USD	1 Quarter

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$905.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$905.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$797.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$797.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$928.81M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$928.81M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$825.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$825.27M	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.28M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.28M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$1.39M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$1.39M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingNoncontrollingInterestsEquityStatementImpact`	$1.39M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingNoncontrollingInterestsEquityStatementImpact`	$1.39M	USD	1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.72M	USD	1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.72M	USD	1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$224.00K	USD	1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$224.00K	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-2.87M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-2.87M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-713.00K	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-713.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.15M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.15M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.45M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.45M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.58M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.58M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.86M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.86M	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.03M	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.03M	USD	1 Quarter
Reduction of noncontrolling and redeemable noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$-8.48M	USD	1 Quarter
Reduction of noncontrolling and redeemable noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$-8.48M	USD	1 Quarter
Changes in redemption value	`Redeemablenoncontrollinginterestchangesinredemptionvalue`	$250.00K	USD	1 Quarter
Changes in redemption value	`Redeemablenoncontrollinginterestchangesinredemptionvalue`	$250.00K	USD	1 Quarter
Changes in redemption value	`Redeemablenoncontrollinginterestchangesinredemptionvalue`	$442.00K	USD	Annual
Changes in redemption value	`Redeemablenoncontrollinginterestchangesinredemptionvalue`	$442.00K	USD	Annual
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value	`StockholdersEquityIncreaseDecreaseFormChangeInRedemptionValueOfNoncontrollingInterestValue`	$1.08M	USD	1 Quarter
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value	`StockholdersEquityIncreaseDecreaseFormChangeInRedemptionValueOfNoncontrollingInterestValue`	$1.08M	USD	1 Quarter
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value	`StockholdersEquityIncreaseDecreaseFormChangeInRedemptionValueOfNoncontrollingInterestValue`	$-250.00K	USD	1 Quarter
Stockholders Equity, Increase (Decrease) Form Change In Redemption Value Of Noncontrolling Interest, Value	`StockholdersEquityIncreaseDecreaseFormChangeInRedemptionValueOfNoncontrollingInterestValue`	$-250.00K	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Gross	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$254.00K	USD	1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Gross	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$254.00K	USD	1 Quarter
Shares acquired and cancelled (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	4.00M	shares	1 Quarter
Shares acquired and cancelled (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	4.00M	shares	1 Quarter
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$30.59M	USD	1 Quarter
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$30.59M	USD	1 Quarter
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$26.13M	USD	1 Quarter
Stock Repurchased and Retired During Period, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$26.13M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.55M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.55M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.39M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.39M	USD	1 Quarter
Change in ownership held by Class C holders	`ChangeInOwnershipHeldByClassCHolders`	-	USD	1 Quarter
Change in ownership held by Class C holders	`ChangeInOwnershipHeldByClassCHolders`	-	USD	1 Quarter
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$6.14M	USD	1 Quarter
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$6.14M	USD	1 Quarter
Other	`StockholdersEquityOther`	$577.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$577.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$448.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$448.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$905.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$905.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$797.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$797.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$928.81M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$928.81M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$825.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$825.27M	USD	Point-in-time
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.26M	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.26M	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$569.00K	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$569.00K	USD	1 Quarter

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-713.00K	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-713.00K	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.87M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.87M	USD	1 Quarter
Other comprehensive income (loss) - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.15M	USD	1 Quarter
Other comprehensive income (loss) - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.15M	USD	1 Quarter
Other comprehensive income (loss) - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.45M	USD	1 Quarter
Other comprehensive income (loss) - Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.45M	USD	1 Quarter
Comprehensive income (loss) for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.58M	USD	1 Quarter
Comprehensive income (loss) for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.58M	USD	1 Quarter
Comprehensive income (loss) for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.86M	USD	1 Quarter
Comprehensive income (loss) for the period	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.86M	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.04M	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.04M	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.71M	USD	1 Quarter
Comprehensive loss attributable to the noncontrolling and redeemable noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.71M	USD	1 Quarter
Comprehensive income (loss) attributable to Stagwell Inc. common shareholders	`ComprehensiveIncomeNetOfTax`	$-4.15M	USD	1 Quarter
Comprehensive income (loss) attributable to Stagwell Inc. common shareholders	`ComprehensiveIncomeNetOfTax`	$-4.15M	USD	1 Quarter
Comprehensive income (loss) attributable to Stagwell Inc. common shareholders	`ComprehensiveIncomeNetOfTax`	$3.61M	USD	1 Quarter
Comprehensive income (loss) attributable to Stagwell Inc. common shareholders	`ComprehensiveIncomeNetOfTax`	$3.61M	USD	1 Quarter

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