XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

SEGMENT INFORMATION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
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, 2026
| Home | Consumer | Insurance | Other | Total
| (in thousands)
Revenue | $ | 43,906 |  | $ | 60,260 |  | $ | 209,263 |  | $ | (7) |  | $ | 313,422 |
Segment marketing expense | 32,628 |  | 32,640 |  | 159,266 |  | 65 |  | 224,599 |
Segment profit (loss) | 11,278 |  | 27,620 |  | 49,997 |  | (72) |  | 88,823 |
Cost of revenue |  |  |  |  | 11,269 |
Brand and other marketing expense |  |  |  |  | 11,854 |
General and administrative expense |  |  |  |  | 25,710 |
Product development |  |  |  |  | 10,032 |
Depreciation |  |  |  |  | 4,277 |
Amortization of intangibles |  |  |  |  | 1,288 |
Restructuring and severance |  |  |  |  | 1,839 |
Litigation settlements and contingencies |  |  |  |  | 756 |
Operating income |  |  |  |  | 21,798 |
Interest expense, net |  |  |  |  | (8,483) |
Other income |  |  |  |  | 832 |
Income before income taxes |  |  |  |  | $ | 14,147 |
| Three Months Ended June 30, 2025
| Home | Consumer | Insurance | Other | Total
| (in thousands)
Revenue | $ | 40,418 |  | $ | 62,519 |  | $ | 147,157 |  | $ | 22 |  | $ | 250,116 |
Segment marketing expense | 27,362 |  | 30,449 |  | 107,161 |  | 34 |  | 165,006 |
Segment profit (loss) | 13,056 |  | 32,070 |  | 39,996 |  | (12) |  | 85,110 |
Cost of revenue |  |  |  |  | 10,029 |
Brand and other marketing expense |  |  |  |  | 11,747 |
General and administrative expense |  |  |  |  | 25,034 |
Product development |  |  |  |  | 11,473 |
Depreciation |  |  |  |  | 4,241 |
Amortization of intangibles |  |  |  |  | 1,307 |
Restructuring and severance |  |  |  |  | 357 |
Litigation settlements and contingencies |  |  |  |  | (2) |
Operating income |  |  |  |  | 20,924 |
Interest expense, net |  |  |  |  | (10,402) |
Other income |  |  |  |  | 248 |
Income before income taxes |  |  |  |  | $ | 10,770 |
| Six Months Ended June 30, 2026
| Home | Consumer | Insurance | Other | Total
| (in thousands)
Revenue | $ | 82,974 |  | $ | 126,593 |  | $ | 431,122 |  | $ | — |  | $ | 640,689 |
Segment marketing expense | 61,734 |  | 66,040 |  | 323,193 |  | 142 |  | 451,109 |
Segment profit (loss) | 21,240 |  | 60,553 |  | 107,929 |  | (142) |  | 189,580 |
Cost of revenue |  |  |  |  | 22,965 |
Brand and other marketing expense |  |  |  |  | 23,912 |
General and administrative expense |  |  |  |  | 53,700 |
Product development |  |  |  |  | 21,499 |
Depreciation |  |  |  |  | 8,462 |
Amortization of intangibles |  |  |  |  | 2,576 |
Restructuring and severance |  |  |  |  | 2,778 |
Litigation settlements and contingencies |  |  |  |  | 776 |
Operating income |  |  |  |  | 52,912 |
Interest expense, net |  |  |  |  | (17,049) |
Other income |  |  |  |  | 1,201 |
Income before income taxes |  |  |  |  | $ | 37,064 |
| Six Months Ended June 30, 2025
| Home | Consumer | Insurance | Other | Total
| (in thousands)
Revenue | $ | 77,437 |  | $ | 118,552 |  | $ | 293,809 |  | $ | 46 |  | $ | 489,844 |
Segment marketing expense | 51,235 |  | 59,345 |  | 215,103 |  | 70 |  | 325,753 |
Segment profit (loss) | 26,202 |  | 59,207 |  | 78,706 |  | (24) |  | 164,091 |
Cost of revenue |  |  |  |  | 19,937 |
Brand and other marketing expense |  |  |  |  | 23,751 |
General and administrative expense |  |  |  |  | 55,694 |
Product development |  |  |  |  | 23,377 |
Depreciation |  |  |  |  | 8,538 |
Amortization of intangibles |  |  |  |  | 2,614 |
Restructuring and severance |  |  |  |  | 1,155 |
Litigation settlements and contingencies |  |  |  |  | 15,210 |
Operating income |  |  |  |  | 13,815 |
Interest expense, net |  |  |  |  | (19,486) |
Other income |  |  |  |  | 1,636 |
Loss before income taxes |  |  |  |  | $ | (4,035) |

X
- Definition Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 + 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