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CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables) - Vimeo Inc. | 3 Months Ended
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Mar. 31, 2021
Consolidated Financial Statement Details [Line Items] |
Schedule of Cash and Cash Equivalents | 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:
| March 31, 2021 |  | December 31, 2020 |  | March 31, 2020 |  | December 31, 2019
| (In thousands)
Cash and cash equivalents | $ | 316,305 |  |  | $ | 110,011 |  |  | $ | 3,245 |  |  | $ | 1,939 |
Restricted cash included in other current assets | 223 |  |  | 26 |  |  | 22 |  |  | 24 |
Total cash and cash equivalents and restricted cash as shown on the consolidated statement of cash flows | $ | 316,528 |  |  | $ | 110,037 |  |  | $ | 3,267 |  |  | $ | 1,963 |
Schedule of 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:
| March 31, 2021 |  | December 31, 2020 |  | March 31, 2020 |  | December 31, 2019
| (In thousands)
Cash and cash equivalents | $ | 316,305 |  |  | $ | 110,011 |  |  | $ | 3,245 |  |  | $ | 1,939 |
Restricted cash included in other current assets | 223 |  |  | 26 |  |  | 22 |  |  | 24 |
Total cash and cash equivalents and restricted cash as shown on the consolidated statement of cash flows | $ | 316,528 |  |  | $ | 110,037 |  |  | $ | 3,267 |  |  | $ | 1,963 |
Schedule of Changes in Allowance for Credit Losses | The following table presents the changes in the allowance for credit losses for the three months ended March 31, 2021 and 2020, respectively:
| 2021 |  | 2020
| (In thousands)
Balance at January 1 | $ | 476 |  |  | $ | 273 |
Current period provision for credit losses | 82 |  |  | 824 |
Write-offs charged against the allowance | (58) |  |  | (251) |
Balance at March 31 | $ | 500 |  |  | $ | 846 |
Schedule of Accumulated Depreciation and Amortization | The following table provides the accumulated amortization and depreciation within the consolidated balance sheet:
Asset Category | March 31, 2021 |  | December 31, 2020
| (In thousands)
Right-of-use assets included in other non-current assets | $ | 4,899 |  |  | $ | 4,727 |
Leasehold improvements and equipment | $ | 822 |  |  | $ | 712 |
Intangible assets with definite lives | $ | 35,733 |  |  | $ | 33,846 |
Schedule of Other Income (Expense), Net | Other income (expense), net
|  |  | Three Months Ended March 31,
|  |  |  |  | 2021 |  | 2020
|  |  |  |  | (In thousands)
Other income (expense), net |  |  |  |  | $ | 10,086 |  |  | $ | (59) |
Schedule of Revenue and Long-lived Assets by Geographic Area | Revenue by geography is based on where the customer is located. Geographic information about revenue and long-lived assets is presented below:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2021 |  | 2020
|  |  |  |  | (In thousands)
Revenue: |  |  |  |  |  |  |
United States |  |  |  |  | $ | 48,141 |  |  | $ | 29,612 |
All other countries |  |  |  |  | 41,281 |  |  | 27,356 |
Total |  |  |  |  | $ | 89,422 |  |  | $ | 56,968 |
The United States is the only country whose revenue is greater than 10 percent of total revenue of Vimeo for the three months ended March 31, 2021 and 2020.
| March 31, 2021 |  | December 31, 2020
| (In thousands)
Long-lived assets (excluding goodwill, intangible assets with definite lives and ROU assets):
United States | $ | 2,465 |  |  | $ | 2,549 |
All other countries | 855 |  |  | 772 |
Total | $ | 3,320 |  |  | $ | 3,321 |

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