Whole Earth Brands, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated and Combined Statements of Equity

Consolidated and Combined Statements of Equity - USD ($) $ in Thousands	Total	Restatement adjustment	Common Stock	Additional Paid-in Capital	Additional Paid-in Capital Restatement adjustment	Accumulated Deficit	Accumulated Deficit Restatement adjustment	Accumulated Other Comprehensive Income
Beginning balance at Dec. 31, 2020	$ 308,846		$ 4	$ 325,679		$ (25,442)		$ 8,605
Beginning balance (in shares) at Dec. 31, 2020			38,426,669
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Transfer of Private Warrants to Public Warrants	6,057			6,057
Net (loss) income	83					83
Other comprehensive income (loss), net of tax	1,082							1,082
Warrant exercises	$ 1			1
Warrant exercises (in shares)	100
Stock-based compensation	$ 7,854			7,854
Net share settlements of stock-based compensation (in shares)			444,877
Net share settlements of stock-based awards	(1,913)			(1,913)
Ending balance (in shares) at Dec. 31, 2021			38,871,646
Ending balance at Dec. 31, 2021	313,871	$ (8,139)	$ 4	330,616	$ (7,062)	(26,436)	$ (1,077)	9,687
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Transfer of Private Warrants to Public Warrants	605			605
Net (loss) income	(58,752)					(58,752)
Other comprehensive income (loss), net of tax	(10,729)							(10,729)
Stock-based compensation	4,636			4,636
Net share settlements of stock-based compensation (in shares)			259,372
Net share settlements of stock-based awards	(418)			(418)
Stock Issued During Period, Shares, Net Share Settlements Under Bonus Plan			203,763
Stock Issued During Period, Shares, Acquisitions			2,659,574
Stock Issued During Period, Value, Acquisitions	23,936			23,936
Stock Issued During Period, Value, Net Share Settlements Under Bonus Plan	1,402			1,402
Ending balance (in shares) at Dec. 31, 2022			41,994,355
Ending balance at Dec. 31, 2022	274,551		$ 4	360,777		(85,188)		(1,042)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Transfer of Private Warrants to Public Warrants	133			133
Net (loss) income	(38,096)					(38,096)
Other comprehensive income (loss), net of tax	10,291							10,291
Stock-based compensation	6,264			6,264
Net share settlements of stock-based awards	(1,468)			(1,468)
Stock Issued During Period, Shares, Net Share Settlements Under Bonus Plan			854,759
Net share settlements of liability-based awards	15			15
Net share settlements of liability-based awards (in shares)			4,354
Ending balance (in shares) at Dec. 31, 2023			42,853,468
Ending balance at Dec. 31, 2023	$ 251,690		$ 4	$ 365,721		$ (123,284)		$ 9,249