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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Cash $ 10.00 $ 0
TOTAL ASSETS 10.00 0
SHAREHOLDERS' EQUITY:    
Preferred Stock, value 0 0
Additional paid-in-capital 9.00 9.00
Stock subscription receivable 0 (10.00)
Total shareholders' equity 10.00 0
Vimeo Inc.    
ASSETS    
Cash and cash equivalents 316,305,000 110,011,000
Accounts receivable, net 14,121,000 12,785,000
Other current assets 11,335,000 7,932,000
Total current assets 341,761,000 130,728,000
Leasehold improvements and equipment, net 3,320,000 3,321,000
Goodwill 219,337,000 219,337,000
Intangible assets with definite lives, net 8,967,000 10,854,000
Other non-current assets 11,124,000 6,839,000
TOTAL ASSETS 584,509,000 371,079,000
LIABILITIES:    
Accounts payable, trade 2,797,000 3,324,000
Promissory note due on demand—related party 0 44,565,000
Deferred revenue 147,766,000 137,436,000
Accrued expenses and other current liabilities 40,102,000 47,432,000
Total current liabilities 190,665,000 232,757,000
Long-term debt—related party 0 50,000,000
Other long-term liabilities 4,710,000 3,242,000
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Preferred Stock, value 0 0
Additional paid-in-capital 667,348,000 366,676,000
Accumulated deficit (279,696,000) (283,009,000)
Accumulated other comprehensive loss (109,000) (87,000)
Total shareholders' equity 389,134,000 85,080,000
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 584,509,000 371,079,000
Common Stock    
SHAREHOLDERS' EQUITY:    
Common stock, value 0.90 0.90
Common Stock | Vimeo Inc.    
SHAREHOLDERS' EQUITY:    
Common stock, value 928,000 837,000
Class B common stock    
SHAREHOLDERS' EQUITY:    
Common stock, value 0.10 0.10
Class B common stock | Vimeo Inc.    
SHAREHOLDERS' EQUITY:    
Common stock, value $ 663,000 $ 663,000