TRANSACTION AND INTEGRATION RELATED COSTS IN CONNECTION WITH THE COMBINATION (Tables)

12 Months Ended

Dec. 31, 2017

Business Combinations [Abstract]

Schedule of Purchase Price

The table below summarizes the purchase price:

	Angie's List
	(In thousands)
Class A common stock	$	763,684
Cash consideration for holders who elected to receive $8.50 in cash per share of Angie's List common stock	1,913
Fair value of vested and pro rata portion of unvested stock options attributable to pre-combination services	11,749
Fair value of the pro rata portion of unvested restricted stock units attributable to pre-combination services	4,038
Total purchase price	$	781,384

A summary of the costs incurred, payments made and the related accrual at December 31, 2017 is presented below.

	Year Ended December 31, 2017
	(In thousands)
Transaction and integration related costs	$	44,101
Stock-based compensation expense	122,066
Total	$	166,167

	December 31, 2017
	(In thousands)
Charges incurred	$	44,101
Payments made	(35,621		)
Accrual as of December 31	$	8,480

The costs are allocated as follows in the accompanying consolidated and combined statement of operations:

	Year Ended December 31, 2017
	Transaction and Integration Related Costs		Stock-based Compensation Expense		Total
	(In thousands)
Cost of revenue	$	—	$	—	$	—
Selling and marketing expense	7,430		24,416		31,846
General and administrative expense	36,120		83,420		119,540
Product development expense	551		14,230		14,781
Total	$	44,101	$	122,066	$	166,167