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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The following tables are a reconciliation of segment profit, which is the Company's primary segment profitability measure, to income before income taxes. Segment marketing expense represents the portion of selling and marketing expense attributable to variable costs paid for advertising, direct marketing and related expenses, that are directly attributable to the segments' products. This measure excludes overhead, fixed costs and personnel-related expenses.

			Three Months Ended June 30, 2023
			Home			Consumer			Insurance			Other			Total
			(in thousands)
Revenue			$	41,563		$	82,477		$	58,398		$	15		$	182,453
Segment marketing expense			28,216			41,807			33,647			274			103,944
Segment profit (loss)			13,347			40,670			24,751			(259)			78,509
Cost of revenue															9,302
Brand and other marketing expense															12,121
General and administrative expense															29,160
Product development															10,601
Depreciation															4,684
Amortization of intangibles															1,982
Restructuring and severance															3,558
Litigation settlements and contingencies															488
Operating income															6,613
Interest expense, net															(6,940)
Other income															439
Income before income taxes															$	112

			Three Months Ended June 30, 2022
			Home			Consumer			Insurance			Other			Total
			(in thousands)
Revenue			$	73,938		$	106,144		$	81,756		$	85		$	261,923
Segment marketing expense			47,198			61,556			59,172			232			168,158
Segment profit (loss)			26,740			44,588			22,584			(147)			93,765
Cost of revenue															14,574
Brand and other marketing expense															16,379
General and administrative expense															40,291
Product development															14,318
Depreciation															4,896
Amortization of intangibles															7,075
Restructuring and severance															135
Litigation settlements and contingencies															(7)
Operating loss															(3,896)
Interest expense, net															(6,765)
Other income															284
Loss before income taxes															$	(10,377)

			Six Months Ended June 30, 2023
			Home			Consumer			Insurance			Other			Total
			(in thousands)
Revenue			$	85,238		$	162,186		$	135,480		$	57		$	382,961
Segment marketing expense			56,783			86,640			80,577			495			224,495
Segment profit (loss)			28,455			75,546			54,903			(438)			158,466
Cost of revenue															23,062
Brand and other marketing expense															28,681
General and administrative expense															65,843
Product development															25,256
Depreciation															9,479
Amortization of intangibles															4,031
Restructuring and severance															8,012
Litigation settlements and contingencies															500
Operating loss															(6,398)
Interest income, net															18,089
Other income															2,273
Income before income taxes															$	13,964

			Six Months Ended June 30, 2022
			Home			Consumer			Insurance			Other			Total
			(in thousands)
Revenue			$	175,882		$	207,212		$	161,794		$	213		$	545,101
Segment marketing expense			113,233			120,117			118,107			415			351,872
Segment profit (loss)			62,649			87,095			43,687			(202)			193,229
Cost of revenue															30,135
Brand and other marketing expense															36,822
General and administrative expense															76,268
Product development															28,370
Depreciation															9,750
Amortization of intangibles															14,992
Restructuring and severance															3,760
Litigation settlements and contingencies															(34)
Operating loss															(6,834)
Interest expense, net															(14,270)
Other income															283
Loss before income taxes															$	(20,821)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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