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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Former IAC | Match Group and ANGI | Redeemable Noncontrolling Interests | Total Match Group, Inc. Shareholders’ Equity | Total Match Group, Inc. Shareholders’ Equity Former IAC | Total Match Group, Inc. Shareholders’ Equity Match Group and ANGI | Common Stock | Common Stock Common Stock $0.001 Par Value | Common Stock Former IAC Common Stock $0.001 Par Value | Common Stock Former IAC Common Stock $0.001 Par Value Former IAC | Common Stock Former IAC Class B Convertible Common Stock $0.001 Par Value | Additional Paid-in Capital | Additional Paid-in Capital Former IAC | Additional Paid-in Capital Match Group and ANGI | Retained Earnings (Deficit) | Accumulated Other Comprehensive (Loss) Income | Accumulated Other Comprehensive (Loss) Income Match Group and ANGI | Treasury Stock | Noncontrolling Interests | Noncontrolling Interests Match Group and ANGI
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2019 |  |  |  | $ 44,527 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | $ (59,280) |  |  | (3,136) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income, net of tax |  |  |  | (686) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  | 15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of redeemable noncontrolling interests |  |  |  | (3,165) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  |  |  | 6,669 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange Common stock and Class B for Class M Common stock and spin off IAC |  |  |  | (43,583) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  |  |  | (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of period at Dec. 31, 2020 |  |  |  | 640 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2019 | 3,627,800 |  |  |  | $ 2,657,524 |  |  |  | $ 0 | $ 263 |  | $ 16 | $ 11,378,160 |  |  | $ 1,725,046 | $ (136,349) |  | $ (10,309,612) | $ 970,276 |
Balance at beginning of period (shares) at Dec. 31, 2019 |  |  |  |  |  |  |  |  | 0 | 263,230 |  | 16,157 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | 224,745 |  |  |  | 162,329 |  |  |  |  |  |  |  |  |  |  | 162,329 |  |  |  | 62,416 |
Other comprehensive (loss) income, net of tax | 40,100 |  |  |  | 40,486 |  |  |  |  |  |  |  |  |  |  |  | 40,486 |  |  | (386) |
Stock-based compensation expense | 220,891 |  |  |  | 134,528 |  |  |  |  |  |  |  | 134,528 |  |  |  |  |  |  | 86,363 |
Issuance of common stock pursuant to stock-based awards, net of withholding taxes | 155,293 | $ (34,517) |  |  | 155,293 | $ (34,517) |  |  | $ 8 |  | $ 1 |  | 155,285 | $ (34,518) |  |  |  |  |  |  |
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  |  |  |  |  |  | 8,373 |  | 453 |  |  |  |  |  |  |  |  |  |
Issuance of Former Match Group and ANGI Homeservices common stock pursuant to stock-based awards, net of withholding taxes |  |  | $ (223,047) |  |  |  | $ (211,642) |  |  |  |  |  |  |  | $ (212,270) |  |  | $ 628 |  |  | $ (11,405)
Adjustment of redeemable noncontrolling interests to fair value | (6,669) |  |  |  | (6,669) |  |  |  |  |  |  |  | (6,669) |  |  |  |  |  |  |  |
Purchase of Match Group and ANGI treasury stock |  |  | $ (187,735) |  |  |  | $ (187,735) |  |  |  |  |  |  |  | $ (187,735) |  |  |  |  |  |
Retirement of treasury stock | 0 |  |  |  |  |  |  |  |  | $ (184) |  | $ (10) | 194 |  |  | (10,309,612) |  |  | 10,309,612 |  |
Retire treasury stock (shares) |  |  |  |  |  |  |  |  |  | (184,340) |  | (10,368) |  |  |  |  |  |  |  |  |
Exchange Common stock and Class B for Class M Common stock and spin off IAC | (5,230,236) |  |  |  | (4,731,444) |  |  |  | $ 184 | $ (80) |  | $ (6) | (4,745,323) |  |  |  | 13,781 |  |  | (498,792) |
Exchange Common stock and Class B for Class M Common stock and spin off IAC (shares) |  |  |  |  |  |  |  |  | (183,749) | (79,343) |  | (5,789) |  |  |  |  |  |  |  |  |
Acquisition of Former Match Group noncontrolling interest |  |  |  |  | 608,168 |  |  |  | $ 58 |  |  |  | 608,110 |  |  |  |  |  |  | (608,168) |
Acquisition of Former Match Group noncontrolling interest (in shares) |  |  |  |  |  |  |  |  | 57,868 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock |  |  |  |  |  |  |  |  | $ 17 |  |  |  | (17) |  |  |  |  |  |  |  |
Issuance of common stock (shares) |  |  |  |  |  |  |  |  | 17,339 |  |  |  |  |  |  |  |  |  |  |  |
Other | 0 |  |  |  | (738) |  |  |  |  |  |  |  | (738) |  |  |  |  |  |  | 738 |
Balance at end of period at Dec. 31, 2020 | (1,413,375) |  |  |  | (1,414,417) |  |  |  | $ 267 | $ 0 |  | $ 0 | 7,089,007 |  |  | (8,422,237) | (81,454) |  | 0 | 1,042 |
Balance at end of period (shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 267,329 | 0 |  | 0 |  |  |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | 1,169 |  |  | (2,047) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value |  |  |  | 2,667 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of period at Dec. 31, 2021 | 1,260 |  |  | 1,260 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | 278,601 |  |  |  | 277,723 |  |  |  |  |  |  |  |  |  |  | 277,723 |  |  |  | 878 |
Other comprehensive (loss) income, net of tax | (142,608) |  |  |  | (142,300) |  |  |  |  |  |  |  |  |  |  |  | (142,300) |  |  | (308) |
Stock-based compensation expense | 153,692 |  |  |  | 153,692 |  |  |  |  |  |  |  | 153,692 |  |  |  |  |  |  |  |
Issuance of common stock pursuant to stock-based awards, net of withholding taxes | 42,714 |  |  |  | 42,714 |  |  |  | $ 5 |  |  |  | 42,709 |  |  |  |  |  |  |  |
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  |  |  |  |  |  | 4,678 |  |  |  |  |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | (2,667) |  |  |  | (2,667) |  |  |  |  |  |  |  | (2,667) |  |  |  |  |  |  |  |
Noncontrolling Interest, Decrease from Deconsolidation |  |  |  |  | (1,835) |  |  |  |  |  |  |  | (1,835) |  |  |  |  |  |  | 1,835 |
Issuance of common stock for the acquisition of Hyperconnect | 890,851 |  |  |  | 890,851 |  |  | $ 6 |  |  |  |  | 890,845 |  |  |  |  |  |  |  |
Issuance of common stock for the acquisition of Hyperconnect (shares) |  |  |  |  |  |  |  | 5,929 |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of noncontrolling interest | (1,628) |  |  |  | 943 |  |  |  |  |  |  |  | 943 |  |  |  |  |  |  | (2,571) |
Noncontrolling interest created by the exercise of subsidiary denominated equity award | 259 |  |  |  | (7,102) |  |  |  |  |  |  |  | (7,102) |  |  |  |  |  |  | 7,361 |
Settlement and exercises of note hedges and warrants | 246,842 |  |  |  | 246,842 |  |  |  |  |  |  |  | 246,842 |  |  |  |  |  |  |  |
Settlement and exchanges of 2022 Exchangeable Notes | (238,772) |  |  |  | (238,772) |  |  | $ 5 |  |  |  |  | (238,777) |  |  |  |  |  |  |  |
Settlement and exchanges of 2022 Exchangeable Notes (shares) |  |  |  |  |  |  |  | 5,534 |  |  |  |  |  |  |  |  |  |  |  |  |
Other | (9,751) |  |  |  | (9,441) |  |  |  |  |  |  |  | (9,441) |  |  |  |  |  |  | (310) |
Balance at end of period at Dec. 31, 2021 | (195,842) |  |  |  | (203,769) |  |  |  | $ 283 |  |  |  | 8,164,216 |  |  | (8,144,514) | (223,754) |  | 0 | 7,927 |
Balance at end of period (shares) at Dec. 31, 2021 |  |  |  |  |  |  |  |  | 283,470 |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Redeemable Noncontrolling Interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | 2,027 |  |  | (2,661) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of period at Dec. 31, 2022 | 0 |  |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) | 362,580 |  |  |  | 361,946 |  |  |  |  |  |  |  |  |  |  | 361,946 |  |  |  | 634 |
Other comprehensive (loss) income, net of tax | (146,361) |  |  |  | (145,428) |  |  |  |  |  |  |  |  |  |  |  | (145,428) |  |  | (933) |
Stock-based compensation expense | 214,437 |  |  |  | 214,437 |  |  |  |  |  |  |  | 214,437 |  |  |  |  |  |  |  |
Issuance of common stock pursuant to stock-based awards, net of withholding taxes | (88,770) |  |  |  | (88,770) |  |  |  | $ 4 |  |  |  | (88,774) |  |  |  |  |  |  |  |
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares) |  |  |  |  |  |  |  |  | 3,347 |  |  |  |  |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interests to fair value | (1,401) |  |  |  | (1,401) |  |  |  |  |  |  |  | (1,401) |  |  |  |  |  |  |  |
Purchase of Match Group and ANGI treasury stock | (482,049) |  |  |  | (482,049) |  |  |  |  |  |  |  |  |  |  |  |  |  | (482,049) |  |
Retirement of treasury stock | (482,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment of noncontrolling interests to fair value | 0 |  |  |  | (16,215) |  |  |  |  |  |  |  | (16,215) |  |  |  |  |  |  | 16,215 |
Purchase of noncontrolling interest | (16,902) |  |  |  | 6,791 |  |  |  |  |  |  |  | 6,791 |  |  |  |  |  |  | (23,693) |
Noncontrolling interest created by the exercise of subsidiary denominated equity award | 0 |  |  |  | (844) |  |  |  |  |  |  |  | (844) |  |  |  |  |  |  | 844 |
Settlement and exercises of note hedges and warrants | (7,116) |  |  |  | (7,116) |  |  |  |  |  |  |  | (7,116) |  |  |  |  |  |  |  |
Other | 2,543 |  |  |  | 2,543 |  |  |  |  |  |  |  | 2,543 |  |  |  |  |  |  |  |
Balance at end of period at Dec. 31, 2022 | $ (358,881) |  |  |  | $ (359,875) |  |  |  | $ 287 |  |  |  | $ 8,273,637 |  |  | $ (7,782,568) | $ (369,182) |  | $ (482,049) | $ 994 |
Balance at end of period (shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  | 286,817 |  |  |  |  |  |  |  |  |  |  |  |

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