Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.24.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Class A Member Units
Common Stock
Treasury Stock
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2020   57,168,291            
Beginning balance at Dec. 31, 2020 $ 256,887 $ 590,711     $ 15,360 $ (339,061) $ (10,123)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Corporate Conversion of Class A member Units to common stock (in shares)   (57,168,291) 57,168,291          
Corporate Conversion of Class A member Units to common stock 0 $ (590,711) $ 57   590,654      
Issuance of common stock in connection with initial public offering, net of offering costs, underwriting discounts and commissions (in shares)     22,224,646          
Issuance of common stock in connection with initial public offering, net of offering costs, underwriting discounts and commissions 393,501   $ 22   393,479      
Net loss attributable to HireRight Holdings Corporation (21,303)         (21,303)    
Net loss attributable to noncontrolling interest [1] 0              
Stock-based compensation 4,528       4,528      
Tax receivable agreement (210,639)       (210,639)      
Other comprehensive income (loss) 22,743           22,743  
Ending balance (in shares) at Dec. 31, 2021   0 79,392,937          
Ending balance at Dec. 31, 2021 445,717 $ 0 $ 79 $ 0 793,382 (360,364) 12,620  
Treasury stock, ending (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)     267,460          
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes 944   $ 1   943      
Net loss attributable to HireRight Holdings Corporation 144,574         144,574    
Net loss attributable to noncontrolling interest [1] 0              
Stock-based compensation 11,474       11,474      
Repurchases of common stock (in shares)     (1,528,829) (1,528,829)        
Repurchase of common stock (16,827)     $ (16,827)        
Other comprehensive income (loss) $ (17,564)           (17,564)  
Ending balance (in shares) at Dec. 31, 2022 78,131,568   78,131,568          
Ending balance at Dec. 31, 2022 $ 568,318   $ 80 $ (16,827) 805,799 (215,790) (4,944) $ 0
Treasury stock, ending (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)     538,902          
Issuance of common stock under stock-based compensation plans, net of shares withheld for employee taxes $ (916)       (916)      
Net loss attributable to HireRight Holdings Corporation (11,560)         (11,560)    
Acquisition date fair value of noncontrolling interest (Note 3) 17,704             17,704
Net loss attributable to noncontrolling interest (109) [1]             (109)
Stock-based compensation 18,738       18,738      
Repurchases of common stock (in shares)     (11,319,263) (11,319,263)        
Repurchase of common stock (120,769)     $ (120,769)        
Other comprehensive income (loss) $ (2,643)           (2,643)  
Ending balance (in shares) at Dec. 31, 2023 67,351,207   67,351,207          
Ending balance at Dec. 31, 2023 $ 468,763   $ 80 $ (137,596) $ 823,621 $ (227,350) $ (7,587) $ 17,595
Treasury stock, ending (in shares) at Dec. 31, 2023 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.