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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 837,792 $ 862,440
Short-term investments 5,812 6,200
Accounts receivable, net of allowance of $601 and $603, respectively 324,269 298,648
Other current assets 118,049 104,023
Total current assets 1,285,922 1,271,311
Property and equipment, net of accumulated depreciation and amortization of $280,485 and $249,223, respectively 181,138 194,525
Goodwill 2,255,302 2,342,612
Intangible assets, net of accumulated amortization of $135,776 and $121,489, respectively 275,721 305,746
Deferred income taxes 235,246 259,803
Other non-current assets 135,600 133,889
TOTAL ASSETS 4,368,929 4,507,886
LIABILITIES    
Accounts payable 17,223 13,187
Deferred revenue 187,076 211,282
Accrued expenses and other current liabilities 308,036 307,299
Total current liabilities 512,335 531,768
Long-term debt, net 3,845,571 3,842,242
Income taxes payable 26,696 24,860
Deferred income taxes 17,477 26,302
Other long-term liabilities 96,962 101,787
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Common stock; $0.001 par value; authorized 1,600,000,000 shares; 293,024,212 and 289,631,352 shares issued; and 260,249,674 and 268,890,470 outstanding at June 30, 2024 and December 31, 2023, respectively 293 290
Additional paid-in capital 8,663,157 8,529,200
Retained deficit (6,874,517) (7,131,029)
Accumulated other comprehensive loss (488,993) (385,471)
Treasury stock; 32,774,538 and 20,740,882 shares, respectively (1,430,180) (1,032,538)
Total Match Group, Inc. shareholders’ equity (130,240) (19,548)
Noncontrolling interests 128 475
Total shareholders’ equity (130,112) (19,073)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 4,368,929 $ 4,507,886