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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of segment reporting information | The following tables are a reconciliation of segment profit, which is the Company's primary segment profitability measure, to income before income taxes and discontinued operations. Segment cost of revenue and 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.
| Year Ended December 31, 2023
| Home | Consumer | Insurance | Other | Total
| (in thousands)
Revenue | $ | 143,753 |  | $ | 278,945 |  | $ | 249,605 |  | $ | 199 |  | $ | 672,502 |
Segment cost of revenue and marketing expense | 95,871 |  | 140,068 |  | 146,101 |  | 708 |  | 382,748 |
Segment profit (loss) | 47,882 |  | 138,877 |  | 103,504 |  | (509) |  | 289,754 |
Cost of revenue |  |  |  |  | 38,758 |
Brand and other marketing expense |  |  |  |  | 50,840 |
General and administrative expense |  |  |  |  | 117,700 |
Product development |  |  |  |  | 47,197 |
Depreciation |  |  |  |  | 19,070 |
Amortization of intangibles |  |  |  |  | 7,694 |
Goodwill impairment |  |  |  |  | 38,600 |
Restructuring and severance |  |  |  |  | 10,118 |
Litigation settlements and contingencies |  |  |  |  | 388 |
Operating loss |  |  |  |  | (40,611) |
Interest income, net |  |  |  |  | 21,685 |
Other expense |  |  |  |  | (105,993) |
Loss before income taxes |  |  |  |  | $ | (124,919) |
| Year Ended December 31, 2022
| Home | Consumer | Insurance | Other | Total
| (in thousands)
Revenue | $ | 289,383 |  | $ | 396,109 |  | $ | 299,073 |  | $ | 427 |  | $ | 984,992 |
Segment cost of revenue and marketing expense | 186,299 |  | 221,531 |  | 207,239 |  | 982 |  | 616,051 |
Segment profit (loss) | 103,084 |  | 174,578 |  | 91,834 |  | (555) |  | 368,941 |
Cost of revenue |  |  |  |  | 57,769 |
Brand and other marketing expense |  |  |  |  | 86,187 |
General and administrative expense |  |  |  |  | 152,383 |
Product development |  |  |  |  | 55,553 |
Depreciation |  |  |  |  | 20,095 |
Amortization of intangibles |  |  |  |  | 25,306 |
Restructuring and severance |  |  |  |  | 4,428 |
Litigation settlements and contingencies |  |  |  |  | (18) |
Operating loss |  |  |  |  | (32,762) |
Interest expense, net |  |  |  |  | (26,014) |
Other income |  |  |  |  | 3,843 |
Loss before income taxes |  |  |  |  | $ | (54,933) |
| Year Ended December 31, 2021
| Home | Consumer | Insurance | Other | Total
| (in thousands)
Revenue | $ | 441,738 |  | $ | 329,945 |  | $ | 326,153 |  | $ | 663 |  | $ | 1,098,499 |
Segment cost of revenue and marketing expense | 288,386 |  | 186,448 |  | 212,689 |  | 610 |  | 688,133 |
Segment profit | 153,352 |  | 143,497 |  | 113,464 |  | 53 |  | 410,366 |
Cost of revenue |  |  |  |  | 57,297 |
Brand and other marketing expense |  |  |  |  | 85,857 |
General and administrative expense |  |  |  |  | 153,472 |
Product development |  |  |  |  | 52,865 |
Depreciation |  |  |  |  | 17,910 |
Amortization of intangibles |  |  |  |  | 42,738 |
Change in fair value of contingent consideration |  |  |  |  | (8,249) |
Restructuring and severance |  |  |  |  | 53 |
Litigation settlements and contingencies |  |  |  |  | 392 |
Operating income |  |  |  |  | 8,031 |
Interest expense, net |  |  |  |  | (46,867) |
Other income |  |  |  |  | 123,272 |
Income before income taxes and discontinued operations |  |  |  |  | $ | 84,436 |

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- 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 + Details
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