XML 67 R53.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT INFORMATION - Reconciliation of Adjusted EBITDA to Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting, Other Significant Reconciling Item    
Operating income (loss) $ (3,641) $ (10,756)
Stock-based compensation expense 19,282 24,906
Depreciation 6,999 6,184
Amortization of intangibles 14,539 16,306
Interest expense—third party (2,994) (2,654)
Interest expense—related party (16) (45)
Other income, net 2,287 356
Loss before income taxes (4,364) (13,099)
Income tax benefit 14,215 3,985
Net earnings (loss) 9,851 (9,114)
Net loss attributable to noncontrolling interests 118 229
Net earnings (loss) attributable to ANGI Homeservices Inc. shareholders 9,969 (8,885)
North America    
Segment Reporting, Other Significant Reconciling Item    
Operating income (loss) 742 (5,365)
Stock-based compensation expense 19,072 24,575
Depreciation 6,207 5,574
Amortization of intangibles 13,668 14,821
Adjusted EBITDA 39,689 39,605
Europe    
Segment Reporting, Other Significant Reconciling Item    
Operating income (loss) (4,383) (5,391)
Stock-based compensation expense 210 331
Depreciation 792 610
Amortization of intangibles 871 1,485
Adjusted EBITDA $ (2,510) $ (2,965)