XML 75 R62.htm IDEA: XBRL DOCUMENT v3.23.2
RELATED PARTY TRANSACTIONS - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
plane
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Related Party Transaction [Line Items]          
Other current assets $ 234,194,000   $ 234,194,000   $ 296,563,000
Other non-current assets $ 486,638,000   $ 486,638,000   625,774,000
Mr. Diller | IAC and Vimeo          
Related Party Transaction [Line Items]          
Voting interests 0.10   0.10    
CEO Compensation and Certain Expenses          
Related Party Transaction [Line Items]          
Related party transaction amount $ 2,300,000   $ 4,600,000    
Separation Agreement | Vimeo          
Related Party Transaction [Line Items]          
Other current assets 800,000   800,000   800,000
Lease Agreement | Vimeo          
Related Party Transaction [Line Items]          
Lease expense 800,000 $ 1,400,000 1,700,000 $ 3,000,000  
Other non-current assets $ 200,000   $ 200,000   $ 0
Corporate Aircraft Purchase Agreement | Expedia          
Related Party Transaction [Line Items]          
Proportion of ownership interest held each by entity and by related party in aircraft employing flight crew (as a percent) 50.00%   50.00%    
Number of aircraft operated | plane     2    
Proportion of ownership interest held each by entity and by related party in another entity employing flight crew (as a percent) 50.00%   50.00%    
Percentage of ownership interest in aircraft by subsidiary 100.00%   100.00%