XML 65 R53.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 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Business Acquisition        
Stock-based compensation expense $ 22,474 $ 103,980 $ 69,433 $ 120,280
Cost of revenue        
Business Acquisition        
Stock-based compensation expense   9   19
Selling and marketing expense        
Business Acquisition        
Stock-based compensation expense 868 19,709 2,526 20,402
General and administrative expense        
Business Acquisition        
Stock-based compensation expense 19,326 71,732 60,331 86,650
Product development expense        
Business Acquisition        
Stock-based compensation expense 2,280 12,530 6,576 13,209
Angie's List        
Business Acquisition        
Transaction and integration related costs 255 25,980 3,578 29,660
Stock-based compensation expense 16,039 96,938 51,868 96,938
Total 16,294 122,918 55,446 126,598
Accrual as of January 1     8,480  
Charges incurred     3,578  
Payments made     (10,757)  
Accrual as of September 30 1,301   1,301  
Angie's List | Cost of revenue        
Business Acquisition        
Transaction and integration related costs 0 0 0 0
Stock-based compensation expense 0 0 0 0
Total 0 0 0 0
Angie's List | Selling and marketing expense        
Business Acquisition        
Transaction and integration related costs 0 4,061 0 4,061
Stock-based compensation expense 550 19,510 1,650 19,510
Total 550 23,571 1,650 23,571
Angie's List | General and administrative expense        
Business Acquisition        
Transaction and integration related costs 255 21,619 3,578 25,299
Stock-based compensation expense 13,756 65,236 45,285 65,236
Total 14,011 86,855 48,863 90,535
Angie's List | Product development expense        
Business Acquisition        
Transaction and integration related costs 0 300 0 300
Stock-based compensation expense 1,733 12,192 4,933 12,192
Total $ 1,733 $ 12,492 $ 4,933 $ 12,492