XML 14 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENT OF COMPREHENSIVE OPERATIONS - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net (loss) earnings $ (533,330) $ 258,317 $ (1,192,455)
Other comprehensive (loss) income, net of income taxes:      
Change in foreign currency translation adjustment (2,860) 3,428 (18,829)
Change in net unrealized gains and losses on interest rate swaps 2,003 (696) 0
Change in unrealized gains and losses on available-for-sale marketable debt securities (20) (33) 53
Total other comprehensive (loss) income, net of income taxes (877) 2,699 (18,776)
Comprehensive (loss) income, net of income taxes (534,207) 261,016 (1,211,231)
Components of comprehensive (income) loss attributable to noncontrolling interests:      
Net (earnings) loss attributable to noncontrolling interests (6,567) 7,625 22,285
Change in foreign currency translation adjustment attributable to noncontrolling interests 412 (513) 1,235
Comprehensive (income) loss attributable to noncontrolling interests (6,155) 7,112 23,520
Comprehensive (loss) income attributable to IAC shareholders $ (540,362) $ 268,128 $ (1,187,711)