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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 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 September 30, 2023
			Home			Consumer			Insurance			Other			Total
			(in thousands)
Revenue			$	33,390		$	67,253		$	54,536		$	9		$	155,188
Segment marketing expense			22,095			32,826			31,177			21			86,119
Segment profit (loss)			11,295			34,427			23,359			(12)			69,069
Cost of revenue															7,570
Brand and other marketing expense															11,125
General and administrative expense															26,380
Product development															10,840
Depreciation															4,760
Amortization of intangibles															1,981
Goodwill impairment															38,600
Restructuring and severance															1,955
Litigation settlements and contingencies															(150)
Operating loss															(33,992)
Interest expense, net															(7,097)
Other expense															(110,910)
Loss before income taxes															$	(151,999)

			Three Months Ended September 30, 2022
			Home			Consumer			Insurance			Other			Total
			(in thousands)
Revenue			$	64,927		$	102,661		$	70,231		$	17		$	237,836
Segment marketing expense			40,810			56,868			47,663			228			145,569
Segment profit (loss)			24,117			45,793			22,568			(211)			92,267
Cost of revenue															14,105
Brand and other marketing expense															31,306
General and administrative expense															39,540
Product development															14,043
Depreciation															5,274
Amortization of intangibles															6,582
Restructuring and severance															—
Litigation settlements and contingencies															(7)
Operating loss															(18,576)
Interest expense, net															(5,720)
Other income															1,523
Loss before income taxes															$	(22,773)

			Nine Months Ended September 30, 2023
			Home			Consumer			Insurance			Other			Total
			(in thousands)
Revenue			$	118,628		$	229,439		$	190,016		$	66		$	538,149
Segment marketing expense			78,878			119,466			111,754			516			310,614
Segment profit (loss)			39,750			109,973			78,262			(450)			227,535
Cost of revenue															30,632
Brand and other marketing expense															39,806
General and administrative expense															92,223
Product development															36,096
Depreciation															14,239
Amortization of intangibles															6,012
Goodwill impairment															38,600
Restructuring and severance															9,967
Litigation settlements and contingencies															350
Operating loss															(40,390)
Interest income, net															10,992
Other expense															(108,637)
Loss before income taxes															$	(138,035)

			Nine Months Ended September 30, 2022
			Home			Consumer			Insurance			Other			Total
			(in thousands)
Revenue			$	240,809		$	309,873		$	232,025		$	230		$	782,937
Segment marketing expense			154,043			176,985			165,770			643			497,441
Segment profit (loss)			86,766			132,888			66,255			(413)			285,496
Cost of revenue															44,240
Brand and other marketing expense															68,128
General and administrative expense															115,808
Product development															42,413
Depreciation															15,024
Amortization of intangibles															21,574
Restructuring and severance															3,760
Litigation settlements and contingencies															(41)
Operating loss															(25,410)
Interest expense, net															(19,990)
Other income															1,806
Loss before income taxes															$	(43,594)

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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