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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | Schedule II MATCH GROUP, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS
Description | Balance at Beginning of Period |  | Charges to Earnings |  | Charges to Other Accounts |  | Deductions |  | Balance at End of Period
| (In thousands)
2024 |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 603 |  |  | $ | 75 |  | (a) | $ | (300) |  |  | $ | 1 |  | (d) | $ | 379 |
Deferred tax valuation allowance | 159,675 |  |  | 8,860 |  | (e) | (1,109) |  | (f) | (10,716) |  | (c) | 156,710 |
Other reserves | 7,466 |  |  |  |  |  |  |  |  | 5,065 |
2023 |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 387 |  |  | $ | 368 |  | (a) | $ | (151) |  |  | $ | (1) |  | (d) | $ | 603 |
Deferred tax valuation allowance | 71,132 |  |  | 127,700 |  | (b) | (142) |  | (f) | (39,015) |  | (g) | 159,675 |
Other reserves | 6,563 |  |  |  |  |  |  |  |  | 7,466 |
2022 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 281 |  |  | $ | 109 |  | (a) | $ | (2) |  |  | $ | (1) |  | (d) | $ | 387 |
Deferred tax valuation allowance | 86,071 |  |  | 8,458 |  | (e) | (776) |  | (f) | (22,621) |  |  | 71,132 |
Other reserves | 8,499 |  |  |  |  |  |  |  |  | 6,563 |
______________________ (a)Additions to the allowance for credit losses and doubtful accounts are charged to expense, net of the recovery of previous year expenses, if any. (b)Additions to the deferred tax valuation allowance are primarily related to certain foreign net operating losses. (c)Amount is primarily related to deferred rate changes in certain foreign jurisdictions (d)Write-off of fully reserved accounts receivable. (e)Amount is primarily related to foreign tax credits, foreign net operating losses, and foreign interest deductions. (f)Amount is related to currency translation adjustments on foreign net operating losses. (g)Deductions to the deferred tax valuation allowance are primarily related to U.S. foreign tax credits and state NOLs that we now expect to be able to utilize.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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