Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders??? Equity (Unaudited)

v3.23.3
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2021   79,392,937          
Beginning balance at Dec. 31, 2021 $ 445,717 $ 79 $ 0 $ 793,382 $ (360,364) $ 12,620  
Treasury stock, beginning (in shares) at Dec. 31, 2021     0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes (in shares)   89,675          
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes 803     803      
Net loss attributable to HireRight Holdings Corporation 129,299            
Net income (loss) 129,299       129,299    
Net income attributable to noncontrolling interest [1] 0            
Stock-based compensation 8,299     8,299      
Other comprehensive loss (26,416)         (26,416)  
Ending balance (in shares) at Sep. 30, 2022   79,482,612          
Ending balance at Sep. 30, 2022 557,702 $ 79 $ 0 802,484 (231,065) (13,796)  
Treasury stock, ending (in shares) at Sep. 30, 2022     0        
Beginning balance (in shares) at Jun. 30, 2022   79,432,321          
Beginning balance at Jun. 30, 2022 478,473 $ 79 $ 0 800,566 (324,354) 2,182  
Treasury stock, beginning (in shares) at Jun. 30, 2022     0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes (in shares)   50,291          
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes 803     803      
Net loss attributable to HireRight Holdings Corporation 93,289            
Net income (loss) 93,289       93,289    
Net income attributable to noncontrolling interest [1] 0            
Stock-based compensation 1,115     1,115      
Other comprehensive loss (15,978)         (15,978)  
Ending balance (in shares) at Sep. 30, 2022   79,482,612          
Ending balance at Sep. 30, 2022 $ 557,702 $ 79 $ 0 802,484 (231,065) (13,796)  
Treasury stock, ending (in shares) at Sep. 30, 2022     0        
Beginning balance (in shares) at Dec. 31, 2022 78,131,568 78,131,568          
Beginning balance at Dec. 31, 2022 $ 568,318 $ 80 $ (16,827) 805,799 (215,790) (4,944) $ 0
Treasury stock, beginning (in shares) at Dec. 31, 2022 1,528,829   1,528,829        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes (in shares)   223,828          
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes $ 402     402      
Net loss attributable to HireRight Holdings Corporation (7,054)       (7,054)    
Net income (loss) (6,988)            
Acquisition date fair value of noncontrolling interest (Note 3) 17,647           17,647
Net income attributable to noncontrolling interest 66 [1]           66
Stock-based compensation 13,889     13,889      
Repurchase of common stock (in shares)   (10,216,758) (10,216,758)        
Repurchase of common stock (109,915)   $ (109,915)        
Other comprehensive loss $ (6,476)         (6,476)  
Ending balance (in shares) at Sep. 30, 2023 68,138,638 68,138,638          
Ending balance at Sep. 30, 2023 $ 476,877 $ 80 $ (126,742) 820,090 (222,844) (11,420) 17,713
Treasury stock, ending (in shares) at Sep. 30, 2023 11,745,587   11,745,587        
Beginning balance (in shares) at Jun. 30, 2023   70,326,266          
Beginning balance at Jun. 30, 2023 $ 486,399 $ 80 $ (102,889) 815,411 (221,189) (5,014) 0
Treasury stock, beginning (in shares) at Jun. 30, 2023     9,524,029        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes (in shares)   33,930          
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes (139)     (139)      
Net loss attributable to HireRight Holdings Corporation (1,655)       (1,655)    
Net income (loss) (1,589)            
Acquisition date fair value of noncontrolling interest (Note 3) 17,647           17,647
Net income attributable to noncontrolling interest 66 [1]           66
Stock-based compensation 4,818     4,818      
Repurchase of common stock (in shares)   (2,221,558) (2,221,558)        
Repurchase of common stock (23,853)   $ (23,853)        
Other comprehensive loss $ (6,406)         (6,406)  
Ending balance (in shares) at Sep. 30, 2023 68,138,638 68,138,638          
Ending balance at Sep. 30, 2023 $ 476,877 $ 80 $ (126,742) $ 820,090 $ (222,844) $ (11,420) $ 17,713
Treasury stock, ending (in shares) at Sep. 30, 2023 11,745,587   11,745,587        
[1] See Note 1 — Organization, Basis of Presentation and Consolidation, and Significant Accounting Policies for a description of noncontrolling interest.