XML 105 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT AND GEOGRAPHIC INFORMATION - Schedule of Reconciliation of Adjusted Operating Income (Loss) to Earnings before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Stock-based compensation $ (267,381) $ (232,099) $ (203,880)
Depreciation (87,499) (61,807) (43,594)
Impairments and amortization of intangibles (74,175) (47,731) (366,257)
Interest expense (160,071) (159,887) (145,547)
Other income, net 40,815 19,772 8,033
Earnings from continuing operations, before tax 704,056 776,781 377,491
Tinder      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Depreciation (37,660) (25,197) (15,328)
Impairments and amortization of intangibles 0 0 0
Hinge      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Depreciation (2,323) (1,926) (1,631)
Impairments and amortization of intangibles 0 0 0
Evergreen & Emerging      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Depreciation (21,732) (18,732) (17,971)
Impairments and amortization of intangibles (27,676) (12,336) (53,369)
MG Asia      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Depreciation (20,834) (11,671) (5,277)
Impairments and amortization of intangibles (46,499) (35,395) (312,888)
Operating segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted Operating Income: 1,414,725 1,382,592 1,313,180
Operating segments | Tinder      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted Operating Income: 1,017,023 1,049,360 1,027,883
Operating segments | Hinge      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted Operating Income: 166,478 107,646 91,148
Operating segments | Evergreen & Emerging      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted Operating Income: 170,418 163,796 159,717
Operating segments | MG Asia      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted Operating Income: 60,806 61,790 34,432
Corporate and unallocated costs      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted Operating Income: $ (162,358) $ (124,059) $ (184,444)