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SEGMENT INFORMATION - Reconciliation of Adjusted EBITDA to Operating Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | $ (55,473) | $ (166,140) | $ (191,069) | $ (274,954)
Stock-based compensation expense | 30,193 | 31,656 | 59,134 | 61,343
Depreciation |  |  | 102,455 | 59,288
Amortization of intangibles | 54,183 | 56,081 | 108,789 | 113,271
Goodwill impairment | 0 | 86,748 | 0 | 86,748
Interest expense | (39,077) | (23,517) | (77,249) | (45,429)
Unrealized (loss) gain on investment in MGM Resorts International | (32,362) | (825,305) | 672,478 | (1,012,635)
Other income (expense), net | 10,985 | (89,425) | 34,734 | (82,726)
(Loss) earnings before income taxes | (115,927) | (1,104,387) | 438,894 | (1,415,744)
Income tax benefit (provision) | 24,297 | 228,988 | (115,205) | 299,452
Net (loss) earnings | (91,630) | (875,399) | 323,689 | (1,116,292)
Net loss attributable to noncontrolling interests | 2,585 | 6,269 | 5,041 | 11,364
Net (loss) earnings attributable to IAC shareholders | (89,045) | (869,130) | 328,730 | (1,104,928)
Operating Segments | Dotdash Meredith |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | (17,820) | (27,507) | (129,054) | (83,752)
Operating Segments | Dotdash Meredith | Digital |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | 6,059 | 11,096 | (11,828) | 9,228
Stock-based compensation expense | 2,092 | 4,879 | 3,787 | 9,075
Depreciation | 7,332 | 8,203 | 12,576 | 15,692
Amortization of intangibles | 35,351 | 27,138 | 70,702 | 52,733
Acquisition-related Contingent Consideration Fair Value Adjustments |  |  |  | (612)
Adjusted EBITDA | 50,834 | 51,316 | 75,237 | 86,116
Operating Segments | Dotdash Meredith | Print |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | (944) | (20,099) | (6,700) | (58,434)
Stock-based compensation expense | 376 | 204 | 522 | 268
Depreciation | 3,855 | 4,632 | 6,490 | 10,164
Amortization of intangibles | 14,123 | 21,528 | 28,432 | 43,787
Acquisition-related Contingent Consideration Fair Value Adjustments |  |  |  | 0
Adjusted EBITDA | 17,410 | 6,265 | 28,744 | (4,215)
Operating Segments | Dotdash Meredith | Other |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | (22,935) | (18,504) | (110,526) | (34,546)
Stock-based compensation expense | 3,102 | 27 | 6,352 | 39
Depreciation | 5,681 | 63 | 31,168 | 307
Amortization of intangibles | 0 | 0 | 0 | 0
Acquisition-related Contingent Consideration Fair Value Adjustments |  |  |  | 0
Adjusted EBITDA | (14,152) | (18,414) | (73,006) | (34,200)
Operating Segments | Angi Inc. |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | (16,683) | (20,886) | (27,153) | (54,843)
Operating Segments | Angi Inc. | Other |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | (16,568) | (18,091) | (31,507) | (31,113)
Stock-based compensation expense | 3,459 | 2,989 | 6,044 | 5,561
Depreciation | 0 | 0 | 0 | 0
Amortization of intangibles | 0 | 0 | 0 | 0
Acquisition-related Contingent Consideration Fair Value Adjustments |  |  |  | 0
Goodwill impairment |  | 0 |  | 0
Adjusted EBITDA | (13,109) | (15,102) | (25,463) | (25,552)
Operating Segments | Angi Inc. | Ads and Leads |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | 4,791 | 23,292 | 18,271 | 38,778
Stock-based compensation expense | 5,307 | 5,404 | 10,798 | 10,324
Depreciation | 15,394 | 10,805 | 33,612 | 22,062
Amortization of intangibles | 2,663 | 2,663 | 5,325 | 5,325
Acquisition-related Contingent Consideration Fair Value Adjustments |  |  |  | 0
Goodwill impairment |  | 0 |  | 0
Adjusted EBITDA | 28,155 | 42,164 | 68,006 | 76,489
Operating Segments | Angi Inc. | Services |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | (5,175) | (21,051) | (17,627) | (46,801)
Stock-based compensation expense | 1,192 | 4,513 | 5,401 | 9,053
Depreciation | 5,683 | 1,650 | 11,758 | 3,318
Amortization of intangibles | 0 | 975 | 0 | 1,950
Acquisition-related Contingent Consideration Fair Value Adjustments |  |  |  | 0
Goodwill impairment |  | 0 |  | 0
Adjusted EBITDA | 1,700 | (13,913) | (468) | (32,480)
Operating Segments | Angi Inc. | Roofing |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | (1,302) | (3,789) | (891) | (9,939)
Stock-based compensation expense | (167) | 385 | (2) | 1,215
Depreciation | 175 | 148 | 420 | 275
Amortization of intangibles | 0 | 166 | 0 | 333
Acquisition-related Contingent Consideration Fair Value Adjustments |  |  |  | 0
Goodwill impairment |  | 0 |  | 0
Adjusted EBITDA | (1,294) | (3,090) | (473) | (8,116)
Operating Segments | Angi Inc. | International |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | 1,571 | (1,247) | 4,601 | (5,768)
Stock-based compensation expense | 339 | 126 | 766 | 249
Depreciation | 927 | 751 | 1,824 | 1,698
Amortization of intangibles | 0 | 0 | 0 | 0
Acquisition-related Contingent Consideration Fair Value Adjustments |  |  |  | 0
Goodwill impairment |  | 0 |  | 0
Adjusted EBITDA | 2,837 | (370) | 7,191 | (3,821)
Operating Segments | Search |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | 13,961 | 26,297 | 24,731 | 51,376
Stock-based compensation expense | 0 | 0 | 0 | 0
Depreciation | 21 | 20 | 42 | 41
Amortization of intangibles | 0 | 0 | 0 | 0
Acquisition-related Contingent Consideration Fair Value Adjustments |  |  |  | 0
Goodwill impairment |  | 0 |  | 0
Adjusted EBITDA | 13,982 | 26,317 | 24,773 | 51,417
Operating Segments | Emerging & Other |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | 3,353 | (107,781) | 14,798 | (112,825)
Stock-based compensation expense | 355 | 83 | 707 | 108
Depreciation | 555 | 279 | 1,252 | 682
Amortization of intangibles | 2,046 | 3,611 | 4,330 | 9,143
Acquisition-related Contingent Consideration Fair Value Adjustments |  |  |  | 0
Goodwill impairment |  | 86,748 |  | 86,748
Adjusted EBITDA | 6,309 | (17,060) | 21,087 | (16,144)
Corporate |  |  |  |
Segment Reporting, Other Significant Reconciling Item |  |  |  |
Operating income (loss) | (38,284) | (36,263) | (74,391) | (74,910)
Stock-based compensation expense | 14,138 | 13,046 | 24,759 | 25,451
Depreciation | 1,660 | 2,501 | 3,313 | 5,049
Amortization of intangibles | 0 | 0 | 0 | 0
Acquisition-related Contingent Consideration Fair Value Adjustments |  |  |  | 0
Goodwill impairment |  | 0 |  | 0
Adjusted EBITDA | $ (22,486) | $ (20,716) | $ (46,319) | $ (44,410)

X
- Definition The Company's primary financial measure is Adjusted EBITDA, which is defined as operating income excluding: (1) stock-based compensation expense; (2) depreciation; and (3) acquisition-related items consisting of (i) amortization of intangible assets and impairments of goodwill and intangible assets, if applicable, and (ii) gains and losses recognized on changes in the fair value of contingent consideration arrangements. The Company believes this measure is useful for analysts and investors as this measure allows a more meaningful comparison between our performance and that of our competitors. Moreover, our management uses this measure internally to evaluate the performance of our business as a whole and our individual business segments, and this measure is one of the primary metrics by which our internal budgets are based and by which management is compensated. The above items are excluded from our Adjusted EBITDA measure because these items are non-cash in nature, and we believe that by excluding these items, Adjusted EBITDA corresponds more closely to the cash operating income generated from our business, from which capital investments are made and debt is serviced. Adjusted EBITDA has certain limitations in that it does not take into account the impact to IAC's statement of operations of certain expenses. + References No definition available. + Details
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