XML 57 R40.htm IDEA: XBRL DOCUMENT
v3.22.0.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Leases [Abstract] |
Schedule of Lease Assets and Liabilities |
Leases |  | Balance Sheet Classification |  | December 31, 2021 |  | December 31, 2020
|  |  |  | (In thousands)
Assets: |  |  |  |  |  |
Right-of-use assets |  | Other non-current assets |  | $ | 113,582 |  |  | $ | 85,009 |
Liabilities: |  |  |  |  |  |
Current lease liabilities |  | Accrued expenses and other current liabilities |  | $ | 10,618 |  |  | $ | 7,143 |
Long-term lease liabilities |  | Other long-term liabilities |  | 113,533 |  |  | 83,489 |
Total lease liabilities |  |  |  | $ | 124,151 |  |  | $ | 90,632 |
Schedule of Lease Cost |
Lease Cost |  | Income Statement Classification |  | Year Ended December 31, 2021 |  | Year Ended December 31, 2020
|  |  |  | (In thousands)
Fixed lease cost |  | Cost of revenue |  | $ | 2,280 |  |  | $ | 3,215 |
Fixed lease cost |  | General and administrative expense |  | 22,772 |  |  | 15,548 |
Total fixed lease cost(a) |  |  |  | 25,052 |  |  | 18,763 |
Variable lease cost |  | Cost of revenue |  | 80 |  |  | 312 |
Variable lease cost |  | General and administrative expense |  | 2,768 |  |  | 2,882 |
Total variable lease cost |  |  |  | 2,848 |  |  | 3,194 |
Net lease cost |  |  |  | $ | 27,900 |  |  | $ | 21,957 |
______________________ (a)Includes approximately $3.5 million and $2.7 million of short-term lease cost, and $0.5 million and $1.2 million of sublease income, for the years ended December 31, 2021 and December 31, 2020, respectively.
Schedule of Maturity of Lease Liabilities | Maturities of lease liabilities as of December 31, 2021:
|  | (In thousands)
2022 |  | $ | 19,882 |
2023 |  | 19,768 |
2024 |  | 16,201 |
2025 |  | 15,140 |
2026 |  | 13,286 |
After 2026 |  | 66,535 |
Total |  | 150,812 |
Less: Interest |  | (20,680) |
Less: Tenant improvement receivables |  | (5,981) |
Present value of lease liabilities |  | $ | 124,151 |
Schedule of Weighted-Average Lease Term and Discount Rate of Leases | The following are the weighted average assumptions used for lease term and discount rate:
|  |  | December 31, 2021 |  | December 31, 2020
Remaining lease term |  |  | 9.2 years |  | 10.6 years
Discount rate |  |  | 3.03 | % |  | 3.80 | %
Schedule of Other Lease Information |
|  | Year Ended December 31, 2021 |  | Year Ended December 31, 2020
|  | (In thousands)
Other information: |  |  |  |
Right-of-use assets obtained in exchange for lease liabilities |  | $ | 53,492 |  |  | $ | 69,886 |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 18,345 |  |  | $ | 14,809 |

X
- Definition Assets and Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | mtch_AssetsandLiabilitiesLesseeTableTextBlock
Namespace Prefix: | mtch_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Other Lease Information + References No definition available. + Details
Name: | mtch_ScheduleOfOtherLeaseInformationTableTextBlock
Namespace Prefix: | mtch_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Weighted-Average Lease Term and Discount Rate of Leases [Table Text Block] + References No definition available. + Details
Name: | mtch_ScheduleofWeightedAverageLeaseTermandDiscountRateofLeasesTableTextBlock
Namespace Prefix: | mtch_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration