XML 76 R56.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND INTANGIBLE ASSETS - Goodwill by Reporting Unit (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2024
USD ($)
reporting_unit
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Goodwill        
Balance at the beginning of the period   $ 2,342,612 $ 2,342,612 $ 2,348,366
Additions       12,525
Foreign Exchange Translation $ (9,002) (19,883)   (18,279)
Other Adjustments     (2,997)  
Reallocation to segments in the third quarter of 2024     0  
Balance at the end of the period $ 2,310,730   2,310,730 2,342,612
Number of reporting units | reporting_unit 4      
Tinder        
Goodwill        
Balance at the beginning of the period   0 0 0
Additions       0
Foreign Exchange Translation $ 0 0   0
Other Adjustments     0  
Reallocation to segments in the third quarter of 2024     1,532,968  
Balance at the end of the period 1,532,968   1,532,968 0
Hinge        
Goodwill        
Balance at the beginning of the period   0 0 0
Additions       0
Foreign Exchange Translation 0 0   0
Other Adjustments     0  
Reallocation to segments in the third quarter of 2024     512,846  
Balance at the end of the period 512,846   512,846 0
Evergreen & Emerging        
Goodwill        
Balance at the beginning of the period   0 0 0
Additions       0
Foreign Exchange Translation 0 0   0
Other Adjustments     0  
Reallocation to segments in the third quarter of 2024     182,517  
Balance at the end of the period 182,517   182,517 0
MG Asia        
Goodwill        
Balance at the beginning of the period   0 0 0
Additions       0
Foreign Exchange Translation (9,002) $ 0   0
Other Adjustments     0  
Reallocation to segments in the third quarter of 2024     91,401  
Balance at the end of the period $ 82,399   $ 82,399 $ 0