XML 56 R41.htm IDEA: XBRL DOCUMENT v3.20.4

CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

12 Months Ended

Dec. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Restricted Cash

Cash and Cash Equivalents and Restricted Cash:

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:

			December 31, 2020						December 31, 2019
			(In thousands)
Cash and cash equivalents			$	812,705					$	390,565
Restricted cash included in other current assets			407						504
Restricted cash included in other non-current assets			449						409
Total cash and cash equivalents and restricted cash as shown on the consolidated statement of cash flows			$	813,561					$	391,478

Schedule of Cash and Cash Equivalents

Cash and Cash Equivalents and Restricted Cash:

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet to the total amounts shown in the consolidated statement of cash flows:

			December 31, 2020						December 31, 2019
			(In thousands)
Cash and cash equivalents			$	812,705					$	390,565
Restricted cash included in other current assets			407						504
Restricted cash included in other non-current assets			449						409
Total cash and cash equivalents and restricted cash as shown on the consolidated statement of cash flows			$	813,561					$	391,478

Schedule of Other Current Assets

			December 31,
			2020						2019
			(In thousands)
Other current assets:
Capitalized costs to obtain a contract with a customer			$	49,194					$	35,103
Prepaid expenses			17,742						21,790
Other			5,022						10,866
Other current assets			$	71,958					$	67,759

Schedule of Property and Equipment, Net

Depreciation is computed using the straight-line method over the estimated useful lives of the assets, or, in the case of leasehold improvements, the lease term, if shorter.

Asset Category						Estimated Useful Lives
Capitalized software and computer equipment						2 to 3 Years
Furniture and other equipment						5 to 7 Years
Leasehold improvements						5 to 25 Years

			December 31,
			2020						2019
			(In thousands)
Capitalized software, leasehold improvements and equipment, net:
Capitalized software and computer equipment			$	132,026					$	105,956
Leasehold improvements			31,864						32,559
Furniture and other equipment			13,252						13,435
Projects in progress			27,138						19,638
Capitalized software, leasehold improvements and equipment			204,280						171,588
Accumulated depreciation and amortization			(95,438)						(68,227)
Capitalized software, leasehold improvements and equipment, net			$	108,842					$	103,361

Schedule of Accrued Expenses and Other Current Liabilities

			December 31,
			2020						2019
			(In thousands)
Accrued expenses and other current liabilities:
Accrued advertising expense			$	30,033					$	29,682
Accrued employee compensation and benefits			47,310						28,630
Current lease liabilities			15,700						13,234
Other			55,176						45,451
Accrued expenses and other current liabilities			$	148,219					$	116,997

Schedule of Other Income (Expense), Net

			Years Ended December 31,
			2020						2019						2018
			(In thousands)
Other income, net			$	1,218					$	6,494					$	17,741

Schedule of Cash Flow, Supplemental Disclosures

Supplemental Disclosure of Cash Flow Information:

			Years Ended December 31,
			2020						2019						2018
			(In thousands)
Cash paid (received) during the year for:
Interest expense—third-party			$	5,367					$	10,290					$	12,148
Interest expense—related party			—						54						155
Income tax payments, including amounts paid to IAC for ANGI Homeservices' share of IAC's consolidated tax liability			1,789						12,224						332
Income tax refunds, including amounts received from IAC for ANGI Homeservices' share of IAC's consolidated tax liability			(3,506)						(957)						(172)

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of cash and cash equivalents.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of supplemental cash flow information for the periods presented.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=121583591&loc=SL98516268-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(1))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfRestrictedCashAndCashEquivalentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration