XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.22.0.1

DISCONTINUED OPERATIONS | 12 Months Ended
--- | ---
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
DISCONTINUED OPERATIONS | NOTE 4—DISCONTINUED OPERATIONS As part of the Separation described in “Note 1—Organization,” the operations of Former IAC businesses other than Match Group are presented as discontinued operations. The key components of earnings (loss) from discontinued operations for the years ended December 31, 2021, 2020, and 2019 consist of the following:
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
| (In thousands)
Revenue | $ | — |  |  | $ | 1,410,485 |  |  | $ | 2,705,797 |
Operating costs and expenses | — |  |  | (1,840,178) |  |  | (2,769,918) |
Operating loss | — |  |  | (429,693) |  |  | (64,121) |
Interest expense | — |  |  | (3,772) |  |  | (12,993) |
Other (expense) income | — |  |  | (2,503) |  |  | 68,767 |
Income tax benefit | 509 |  |  | 69,898 |  |  | 57,534 |
Earnings (loss) from discontinued operations | $ | 509 |  |  | $ | (366,070) |  |  | $ | 49,187 |

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
Name: | us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration