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CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables) - Vimeo Inc.

3 Months Ended

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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