XML 92 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
shares
Jun. 30, 2017
USD ($)
Dec. 31, 2018
USD ($)
plan
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award          
Number of active stock-based compensation plans | plan     1    
Shares available for grant (in shares) 26,800,000   26,800,000    
Unrecognized compensation cost, net of estimated forfeitures | $ $ 130,000   $ 130,000    
Weighted average period over which cost is expected to be recognized (in years)     2 years 17 days    
Tax benefit recognized related to stock-based compensation | $     $ 49,500 $ 71,100 $ 3,400
Intrinsic value of stock options exercised | $     151,200 100,700 21,700
Stock options granted in period (shares) 0        
Incremental compensation cost | $   $ 6,600 217,700    
Incremental compensation cost from modification recognized in year of modification | $     $ 56,900 93,400  
Aggregate number of shares required to settle equity awards at current estimated fair values held by subsidiary management     12,800,000    
Cash received from stock option exercises | $     $ 4,693 $ 1,653 0
Assumed witholding rate     50.00%    
Value of settled shares net of withholding obligation | $     $ 36,500    
Settled shares net of withholding obligation (in shares)     2,300,000    
Stock options outstanding (shares) 33,158,000   33,158,000 47,115,000  
2017 Plan          
Share-based Compensation Arrangement by Share-based Payment Award          
Stated term     10 years    
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award          
Vesting period     4 years    
Tax benefit realized from stock option exercises | $     $ 40,200 $ 47,300 $ 8,800
Stock options granted in period (shares)     900,000    
Weighted average grant date fair value of stock options granted (in usd per share) | $ / shares       $ 4.30  
Cash received from stock option exercises | $     $ 205,900    
Stock Appreciation Rights (SARs)          
Share-based Compensation Arrangement by Share-based Payment Award          
Stock options granted in period (shares)       4,700,000 2,100,000
Weighted average grant date fair value of stock options granted (in usd per share) | $ / shares       $ 8.24 $ 3.13
RSUs          
Share-based Compensation Arrangement by Share-based Payment Award          
Weighted average grant date fair value of RSUs (USD per share) | $ / shares     $ 18.08 $ 12.58  
Fair value of RSU's that vested during the period | $     $ 19,500 $ 19,200  
Equity units granted (shares)     3,537,000    
IAC Denominated Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award          
Vesting period     4 years    
Stock options granted (in shares)     0 0 100,000
Stock options outstanding (shares) 100,000   100,000    
Expiration period     10 years    
PSUs          
Share-based Compensation Arrangement by Share-based Payment Award          
Equity units granted (shares)     0 100,000 0
ANGI Homeservices | PSUs          
Share-based Compensation Arrangement by Share-based Payment Award          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Required to Settle Vested and Unvested Interests at fair Value     100,000    
Common stock issued (shares) 600,000   600,000    
Cash remitted in withholding taxes on behalf of employees | $     $ 10,400