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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 390,565 $ 336,984
Marketable securities   24,947
Accounts receivable, net of allowance and reserves of $20,293 and $16,603, respectively 41,669 27,263
Other current assets 67,759 84,933
Total current assets 499,993 474,127
Right-of-use assets, net 101,243 0
Capitalized software, leasehold improvements and equipment, net 103,361 70,859
Goodwill 883,960 894,709
Intangible assets, net 251,725 304,295
Deferred income taxes 72,581 40,837
Other non-current assets 8,748 23,200
TOTAL ASSETS 1,921,611 1,808,027
LIABILITIES:    
Current portion of long-term debt 13,750 13,750
Accounts payable 25,987 20,083
Deferred revenue 58,220 61,417
Accrued expenses and other current liabilities 116,997 105,987
Total current liabilities 214,954 201,237
Long-term debt, net 231,946 244,971
Long-term debt—related party, net 0 1,015
Deferred income taxes 3,441 3,808
Other long-term liabilities 121,055 16,846
Redeemable noncontrolling interests 26,663 18,163
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 1,357,075 1,333,097
Retained earnings (accumulated deficit) 16,032 (18,797)
Accumulated other comprehensive loss (1,379) (1,861)
Treasury stock, 7,326 and no shares, respectively (57,949) 0
Total ANGI Homeservices Inc. shareholders' equity 1,314,288 1,312,941
Noncontrolling interests 9,264 9,046
Total shareholders' equity 1,323,552 1,321,987
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,921,611 1,808,027
Class A common stock, $0.001 par value; authorized 2,000,000 shares, issued 87,007 and 80,515 shares, respectively, and outstanding 79,681 and 80,515, respectively    
SHAREHOLDERS' EQUITY:    
Common stock 87 81
Class B convertible common stock, $0.001 par value; authorized 1,500,000 shares; 421,570 and 421,118 shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock 422 421
Class C common stock, $0.001 par value; authorized 1,500,000 shares; no shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock $ 0 $ 0