XML 61 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
TRANSACTION AND INTEGRATION RELATED COSTS IN CONNECTION WITH THE COMBINATION - Summary (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Business Acquisition        
Stock-based compensation expense $ 22,053 $ 11,839 $ 46,959 $ 16,300
Cost of revenue        
Business Acquisition        
Stock-based compensation expense (1) 8   10
Selling and marketing expense        
Business Acquisition        
Stock-based compensation expense 997 195 1,658 693
General and administrative expense        
Business Acquisition        
Stock-based compensation expense 19,312 11,302 41,005 14,918
Product development expense        
Business Acquisition        
Stock-based compensation expense 1,745 $ 334 4,296 $ 679
Angie's List        
Business Acquisition        
Integration related costs 819   3,323  
Stock-based compensation expense 16,723   35,829  
Total 17,542   39,152  
Accrual as of January 1     8,480  
Charges incurred     3,323  
Payments made     (10,526)  
Accrual as of June 30 1,277   1,277  
Angie's List | Cost of revenue        
Business Acquisition        
Integration related costs 0   0  
Stock-based compensation expense 0   0  
Total 0   0  
Angie's List | Selling and marketing expense        
Business Acquisition        
Integration related costs 0   0  
Stock-based compensation expense 690   1,100  
Total 690   1,100  
Angie's List | General and administrative expense        
Business Acquisition        
Integration related costs 819   3,323  
Stock-based compensation expense 14,825   31,529  
Total 15,644   34,852  
Angie's List | Product development expense        
Business Acquisition        
Integration related costs 0   0  
Stock-based compensation expense 1,208   3,200  
Total $ 1,208   $ 3,200