XML 67 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1

SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

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. 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, 2024
			Home			Consumer			Insurance			Other			Total
			(in thousands)
Revenue			$	128,854		$	222,462		$	548,704		$	199		$	900,219
Segment cost of revenue and marketing expense			88,958			111,925			389,474			294			590,651
Segment profit (loss)			39,896			110,537			159,230			(95)			309,568
Cost of revenue															36,072
Brand and other marketing expense															45,312
General and administrative expense															108,705
Product development															46,358
Depreciation															18,300
Amortization of intangibles															5,889
Restructuring and severance															508
Litigation settlements and contingencies															3,797
Operating income															44,627
Interest expense, net															(27,849)
Other expense															(54,162)
Loss before income taxes															$	(37,384)

			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)

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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration