Stock Received During Period, Shares, Related Party Employee Matters Agreement

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- Definition

For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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- Definition

The increase (decrease) during the reporting period in the amount owed by the reporting entry in the form of loans and obligations (generally evidenced by promissory notes) made by the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.

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- Definition

The amount for notes payable (written promise to pay), due to related parties.

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- Definition

The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership.

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- Definition

Direct costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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RELATED PARTY TRANSACTIONS WITH IAC - Narrative (Details) $ in Thousands, € in Millions, shares in Millions	3 Months Ended		12 Months Ended
	Mar. 31, 2019 USD ($) shares	Mar. 31, 2018 USD ($) shares	Dec. 31, 2016 EUR (€)	Dec. 31, 2018 USD ($)	Dec. 31, 2018 EUR (€)
Related Party Transaction [Line Items]
Distribution to IAC pursuant to the tax sharing agreement	$ 11,355	$ 0
IAC
Related Party Transaction [Line Items]
Distribution to IAC pursuant to the tax sharing agreement	11,400
IAC \| Notes Payable \| Related Party Promissory Note
Related Party Transaction [Line Items]
Increase (decrease) in long-term debt - related parties \| €			€ (2.4)
Long-term debt - related party				$ 1,000	€ 0.9
IAC \| Services Agreement
Related Party Transaction [Line Items]
Related party costs	1,400	$ 1,500
Amounts due from related party				100
IAC \| Tax Sharing Agreement
Related Party Transaction [Line Items]
Taxes payable	$ 700			$ 12,100
IAC \| Employee Matters Agreement
Related Party Transaction [Line Items]
Shares received from related party pursuant to employee matters agreement (in shares) \| shares	0.3	0.7