XML 86 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SEGMENT INFORMATION - Reconciliation of Adjusted EBITDA to Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting, Other Significant Reconciling Item                      
Operating (loss) income $ 6,157 $ 24,726 $ 11,403 $ (3,641) $ 17,885 $ 33,515 $ 23,262 $ (10,756) $ 38,645 $ 63,906 $ (147,871)
Stock-based compensation expense                 68,255 97,078 149,230
Depreciation                 39,915 24,310 14,543
Amortization of intangibles                 55,482 62,212 23,261
Interest expense—third-party                 11,493 11,623 1,765
Interest expense—related party                 (16) (118) (5,971)
Other income, net                 6,510 17,859 1,974
Earnings (loss) before income taxes                 33,646 70,024 (153,633)
Taxes                 1,668 7,483 49,106
Net earnings (loss)                 35,314 77,507 (104,527)
Net earnings attributable to noncontrolling interests                 485 189 (1,409)
Net earnings (loss) attributable to ANGI Homeservices Inc. shareholders $ (107) $ 17,999 $ 6,968 $ 9,969 $ 36,687 $ 26,617 $ 22,899 $ (8,885) 34,829 77,318 (103,118)
North America                      
Segment Reporting, Other Significant Reconciling Item                      
Operating (loss) income                 48,967 78,102 (128,483)
Stock-based compensation expense                 67,646 96,078 147,574
Depreciation                 37,481 21,888 13,243
Amortization of intangibles                 54,098 57,895 17,848
Adjusted EBITDA                 208,192 253,963 50,182
Europe                      
Segment Reporting, Other Significant Reconciling Item                      
Operating (loss) income                 (10,322) (14,196) (19,388)
Stock-based compensation expense                 609 1,000 1,656
Depreciation                 2,434 2,422 1,300
Amortization of intangibles                 1,384 4,317 5,413
Adjusted EBITDA                 $ (5,895) $ (6,457) $ (11,019)