10-Q Filing

BUMBLE INC. CIK: 1830043 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000950170-23-040479`
Period End Date	20230630
Filing Date	20230809
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	bmbl-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 68 Cash Flow Statement 76 Stockholders Equity 35 Comprehensive Income 24

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$381.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$334.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$402.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$98.52M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$66.93M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$47.41M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$31.88M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$526.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$501.37M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.74M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	600.00M	shares	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$17.42M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	600.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$15.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.47M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$1.58B	USD	Point-in-time
Goodwill	`Goodwill`	$1.59B	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.51B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.52B	USD	Point-in-time
Treasury stock share issue	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock share issue	`TreasuryStockCommonShares`	1.32M	shares	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$24.05M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$31.51M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.13M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$31.12M	USD	Point-in-time
Total assets	`Assets`	$3.69B	USD	Point-in-time
Total assets	`Assets`	$3.69B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.37M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$48.11M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$46.11M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$156.44M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$124.31M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$5.75M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$5.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$186.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$211.67M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$617.19M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$619.22M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$10.72M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$8.08M	USD	Point-in-time
Payable to related parties pursuant to a tax receivable agreement	`TaxReceivableAgreementLiability`	$416.75M	USD	Point-in-time
Payable to related parties pursuant to a tax receivable agreement	`TaxReceivableAgreementLiability`	$385.49M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.76M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.24B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock (par value $0.01; authorized 600,000,000 shares; no shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock (par value $0.01; authorized 600,000,000 shares; no shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.74B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.69B	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$15.74M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-139.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-134.73M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$78.61M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$74.48M	USD	Point-in-time
Total Bumble Inc. shareholders' equity	`StockholdersEquity`	$1.63B	USD	Point-in-time
Total Bumble Inc. shareholders' equity	`StockholdersEquity`	$1.67B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$825.76M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$781.03M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.69B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.69B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$219.21M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$259.74M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$502.68M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$429.24M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$61.51M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$76.74M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$147.32M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$117.12M	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$116.31M	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$128.92M	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$59.48M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$65.33M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$93.13M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$72.80M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$48.94M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$43.30M	USD	1 Quarter
Product development expense	`ProductDevelopmentExpense`	$69.39M	USD	2 Qtrs
Product development expense	`ProductDevelopmentExpense`	$36.23M	USD	1 Quarter
Product development expense	`ProductDevelopmentExpense`	$52.68M	USD	2 Qtrs
Product development expense	`ProductDevelopmentExpense`	$24.89M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$54.08M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$27.15M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$16.97M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$33.70M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$412.99M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$238.56M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$221.97M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$472.45M	USD	2 Qtrs
Operating earnings (loss)	`OperatingIncomeLoss`	$21.17M	USD	1 Quarter
Operating earnings (loss)	`OperatingIncomeLoss`	$-2.77M	USD	1 Quarter
Operating earnings (loss)	`OperatingIncomeLoss`	$30.23M	USD	2 Qtrs
Operating earnings (loss)	`OperatingIncomeLoss`	$16.25M	USD	2 Qtrs
Interest income (expense)	`InterestIncomeExpenseNonoperatingNet`	$-11.58M	USD	2 Qtrs
Interest income (expense)	`InterestIncomeExpenseNonoperatingNet`	$-6.11M	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNonoperatingNet`	$-11.33M	USD	2 Qtrs
Interest income (expense)	`InterestIncomeExpenseNonoperatingNet`	$-5.99M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.95M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.97M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-6.53M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$18.18M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.86M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.80M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.09M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.38M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$5.36M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$2.74M	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$4.14M	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$1.23M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-5.03M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$7.02M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$18.72M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$9.35M	USD	1 Quarter
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.88M	USD	2 Qtrs
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.60M	USD	1 Quarter
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.96M	USD	2 Qtrs
Net earnings (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.59M	USD	1 Quarter
Net earnings (loss) attributable to Bumble Inc. shareholders	`NetIncomeLoss`	$-3.44M	USD	1 Quarter
Net earnings (loss) attributable to Bumble Inc. shareholders	`NetIncomeLoss`	$12.76M	USD	2 Qtrs
Net earnings (loss) attributable to Bumble Inc. shareholders	`NetIncomeLoss`	$6.75M	USD	1 Quarter
Net earnings (loss) attributable to Bumble Inc. shareholders	`NetIncomeLoss`	$5.14M	USD	2 Qtrs
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.04	USD	2 Qtrs
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.10	USD	2 Qtrs
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.04	USD	2 Qtrs
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.10	USD	2 Qtrs
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$-5.03M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$7.02M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$18.72M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$9.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.08M	USD	2 Qtrs
Impairment loss	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$4.39M	USD	2 Qtrs
Impairment loss	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
Changes in fair value of interest rate swaps	`ChangesInFairValueOfInterestRateSwaps`	$-13.63M	USD	2 Qtrs
Changes in fair value of interest rate swaps	`ChangesInFairValueOfInterestRateSwaps`	$5.23M	USD	2 Qtrs
Changes in fair value of contingent earn-out liability	`ChangesInFairValueOfContingentEarnOutLiability`	$-12.93M	USD	2 Qtrs
Changes in fair value of contingent earn-out liability	`ChangesInFairValueOfContingentEarnOutLiability`	$-19.39M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$1.75M	USD	2 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$2.37M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-3.89M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-5.52M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$62.13M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$40.00M	USD	2 Qtrs
Net foreign exchange difference	`ForeignCurrencyTransactionGainLossBeforeTax`	$13.16M	USD	2 Qtrs
Net foreign exchange difference	`ForeignCurrencyTransactionGainLossBeforeTax`	$327.00K	USD	2 Qtrs
Research and development tax credit	`ResearchAndDevelopmentTaxCredit`	$625.00K	USD	2 Qtrs
Research and development tax credit	`ResearchAndDevelopmentTaxCredit`	$593.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-8.65M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-23.29M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.74M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$30.98M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-21.08M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.26M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.23M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.16M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.95M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.90M	USD	2 Qtrs
Legal liabilities	`IncreaseDecreaseInLegalLiabilities`	$-18.25M	USD	2 Qtrs
Legal liabilities	`IncreaseDecreaseInLegalLiabilities`	$-7.42M	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-1.98M	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-2.34M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-35.06M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-11.33M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$44.00K	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-7.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.77M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$56.10M	USD	2 Qtrs
Capital expenditures	`PaymentToCapitalExpenditures`	$9.21M	USD	2 Qtrs
Capital expenditures	`PaymentToCapitalExpenditures`	$8.05M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.88M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$69.72M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.09M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.77M	USD	2 Qtrs
Repayment of term loan	`RepaymentsOfLongTermDebt`	$2.88M	USD	2 Qtrs
Repayment of term loan	`RepaymentsOfLongTermDebt`	$2.88M	USD	2 Qtrs
Distributions paid to noncontrolling interest holders	`PaymentsToMinorityShareholders`	$19.24M	USD	2 Qtrs
Distributions paid to noncontrolling interest holders	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$20.89M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$20.89M	USD	2 Qtrs
Withholding tax paid on behalf of employees on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.69M	USD	2 Qtrs
Withholding tax paid on behalf of employees on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.19M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.07M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-54.70M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.54M	USD	2 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.54M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-34.53M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.22M	USD	2 Qtrs
Cash and cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$334.64M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$407.04M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$384.82M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$369.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$334.64M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$407.04M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$384.82M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$369.18M	USD	Point-in-time
Less restricted cash	`RestrictedCashEquivalents`	$3.80M	USD	Point-in-time
Less restricted cash	`RestrictedCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$381.02M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$334.64M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$402.56M	USD	Point-in-time

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time
Net (loss) earnings	`ProfitLoss`	$-5.03M	USD	1 Quarter
Net (loss) earnings	`ProfitLoss`	$7.02M	USD	2 Qtrs
Net (loss) earnings	`ProfitLoss`	$18.72M	USD	2 Qtrs
Net (loss) earnings	`ProfitLoss`	$9.35M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$34.24M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.25M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$63.49M	USD	2 Qtrs
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$41.29M	USD	2 Qtrs
Impact of Tax Receivable Agreement due to exchanges of Common Units	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions`	$-200.00K	USD	2 Qtrs
Impact of Tax Receivable Agreement due to exchanges of Common Units	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiabilityFromReorganizationTransactions`	$-31.39M	USD	2 Qtrs
Restricted stock units issued, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-11.96M	USD	2 Qtrs
Restricted stock units issued, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-2.13M	USD	1 Quarter
Restricted stock units issued, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-486.00K	USD	1 Quarter
Restricted stock units issued, net of shares withheld for taxes	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-6.19M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$20.89M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$20.89M	USD	2 Qtrs
Distribution to noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$13.83M	USD	1 Quarter
Distribution to noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$19.24M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.72M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.18M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.97M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.90M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$-5.03M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$7.02M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$18.72M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$9.35M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.18M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.90M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.97M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.72M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.72M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.18M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.97M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.90M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.25M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.54M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.74M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.47M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.38M	USD	2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.66M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.41M	USD	1 Quarter
Comprehensive income (loss) attributable to Bumble Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$6.16M	USD	2 Qtrs
Comprehensive income (loss) attributable to Bumble Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$9.27M	USD	2 Qtrs
Comprehensive income (loss) attributable to Bumble Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-9.35M	USD	1 Quarter
Comprehensive income (loss) attributable to Bumble Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$8.85M	USD	1 Quarter

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