Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.1.u1
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, 2022   78,131,568          
Beginning balance at Dec. 31, 2022 $ 568,318 $ 80 $ (16,827) $ 805,799 $ (215,790) $ (4,944)  
Treasury stock, beginning (in shares) at Dec. 31, 2022     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)   4,931          
Net loss attributable to HireRight Holdings Corporation (7,911)       (7,911)    
Net loss attributable to noncontrolling interest [1] 0            
Stock-based compensation 3,828     3,828      
Repurchase of common stock (in shares)   (2,262,400) (2,262,400)        
Repurchase of common stock (25,510)   $ (25,510)        
Other comprehensive income (loss) 250         250  
Ending balance (in shares) at Mar. 31, 2023   75,874,099          
Ending balance at Mar. 31, 2023 $ 538,975 $ 80 $ (42,337) 809,627 (223,701) (4,694)  
Treasury stock, ending (in shares) at Mar. 31, 2023     3,791,229        
Beginning balance (in shares) at Dec. 31, 2023 67,351,207 67,351,207          
Beginning balance at Dec. 31, 2023 $ 468,763 $ 80 $ (137,596) 823,621 (227,350) (7,587) $ 17,595
Treasury stock, beginning (in shares) at Dec. 31, 2023 12,848,092   12,848,092        
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)   1,754          
Net loss attributable to HireRight Holdings Corporation $ (3,271)       (3,271)    
Net loss attributable to noncontrolling interest (271) [1]           (271)
Stock-based compensation 3,552     3,552      
Other comprehensive income (loss) $ (1,638)         (1,638)  
Ending balance (in shares) at Mar. 31, 2024 67,352,961 67,352,961          
Ending balance at Mar. 31, 2024 $ 467,135 $ 80 $ (137,596) $ 827,173 $ (230,621) $ (9,225) $ 17,324
Treasury stock, ending (in shares) at Mar. 31, 2024 12,848,092   12,848,092        
[1] See Note 1 — Organization, Basis of Presentation and Consolidation, and Significant Accounting Policies for a description of noncontrolling interest.