XML 45 R32.htm IDEA: XBRL DOCUMENT v3.23.2
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
segment
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Revenue and Other [Line Items]            
Revenue $ 1,111,589 $ 1,362,581 $ 2,195,860 $ 2,687,926    
Current deferred revenue 160,827   160,827   $ 157,124 $ 165,500
Non-current deferred revenue 100   100   200 $ 400
Deferred revenue recognized during period     127,300 125,200    
Angi Inc.            
Revenue and Other [Line Items]            
Revenue     767,475 $ 951,941    
Number of operating segments | segment   4   4    
Revenue, Segment | Customer concentration risk            
Revenue and Other [Line Items]            
Revenue 164,600 $ 122,100 303,300 $ 269,300    
Google Inc. | Revenue, Segment | Customer concentration risk            
Revenue and Other [Line Items]            
Revenue $ 197,900 $ 169,300 $ 370,800 $ 362,700    
Concentration risk (as a percent) 18.00% 12.00% 17.00% 13.00%    
Google Inc. | Accounts Receivable | Customer concentration risk            
Revenue and Other [Line Items]            
Accounts receivable $ 68,800   $ 68,800   $ 74,100  
Services Agreement | Revenue, Segment | Customer concentration risk            
Revenue and Other [Line Items]            
Concentration risk (as a percent) 15.00% 9.00% 14.00% 10.00%    
Desktop | Revenue, Segment | Customer concentration risk | Search            
Revenue and Other [Line Items]            
Revenue $ 18,400 $ 24,500 $ 37,000 $ 51,200    
Ask Media Group | Revenue, Segment | Customer concentration risk | Search            
Revenue and Other [Line Items]            
Revenue 146,100 $ 97,600 266,400 $ 218,100    
Change In Accounting Principle, Recording Revenue On Net Basis            
Revenue and Other [Line Items]            
Revenue (71,100)   (122,800)      
Dotdash Meredith Term Loan B Facility | Interest rate swaps | Dotdash Meredith            
Revenue and Other [Line Items]            
Notional amount $ 350,000   $ 350,000