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FINANCIAL STATEMENT DETAILS (Tables)

6 Months Ended

Jun. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash and Cash Equivalents

The reconciliation of cash and cash equivalents and restricted cash reported within the accompanying consolidated balance sheet to the total amounts shown in the accompanying consolidated statement of cash flows is as follows:

			June 30, 2022						December 31, 2021						June 30, 2021						December 31, 2020
			(In thousands)
Cash and cash equivalents			$	268,078					$	321,900					$	331,024					$	110,011
Restricted cash included in Prepaid expenses and other current assets			342						445						228						26
Total cash and cash equivalents and restricted cash as shown in the accompanying consolidated statement of cash flows			$	268,420					$	322,345					$	331,252					$	110,037

Schedule of Restricted Cash

The reconciliation of cash and cash equivalents and restricted cash reported within the accompanying consolidated balance sheet to the total amounts shown in the accompanying consolidated statement of cash flows is as follows:

			June 30, 2022						December 31, 2021						June 30, 2021						December 31, 2020
			(In thousands)
Cash and cash equivalents			$	268,078					$	321,900					$	331,024					$	110,011
Restricted cash included in Prepaid expenses and other current assets			342						445						228						26
Total cash and cash equivalents and restricted cash as shown in the accompanying consolidated statement of cash flows			$	268,420					$	322,345					$	331,252					$	110,037

Schedule of Changes in Allowance for Credit Losses

The changes in the allowance for credit losses for the six months ended June 30, 2022 and 2021 are as follows:

			2022						2021
			(In thousands)
Balance at beginning of period			$	1,324					$	476
Provision for credit losses			7,015						280
Write-offs charged against the allowance			(917)						(522)
Recoveries collected			578						282
Currency translation adjustment			(10)						—
Balance at end of period			$	7,990					$	516

Schedule of Accumulated Depreciation and Amortization

Accumulated amortization and depreciation within the accompanying consolidated balance sheet are as follows:

Asset Category			June 30, 2022						December 31, 2021
			(In thousands)
ROU assets included in Other non-current assets			$	7,697					$	8,548
Leasehold improvements and equipment			$	510					$	1,591
Intangible assets with definite lives			$	42,324					$	39,692

Schedule of Other Income, Net

The components of "Other income, net" are as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
			(In thousands)
Foreign exchange gains (losses), net			$	755					$	121					$	1,055					$	(29)
Interest income			417						21						458						41
Gain on sale of an asset			—						—						—						10,217
Other income, net			$	1,172					$	142					$	1,513					$	10,229

Schedule of Revenue and Long-lived Assets by Geographic Area

Geographic information about revenue and long-lived assets is presented below.

Revenue by geography is based on where the customer is located. The United States was the only country for which revenue was greater than 10% of Vimeo's total revenue for the three and six months ended June 30, 2022 and 2021.

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
			(In thousands)
Revenue:
United States			$	56,050					$	48,920					$	109,881					$	94,715
All other countries			54,927						47,126						109,450						90,753
Total			$	110,977					$	96,046					$	219,331					$	185,468

Long-lived assets, excluding goodwill, intangible assets with definite lives and ROU assets, at June 30, 2022 and December 31, 2021 relate to "Leasehold improvements and equipment, net."

			June 30, 2022						December 31, 2021
			(In thousands)
Leasehold improvements and equipment, net:
United States			$	553					$	1,901
All other countries			944						967
Total			$	1,497					$	2,868

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