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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 384,230 $ 390,565
Accounts receivable, net of allowance and reserves of $22,421 and $20,293, respectively 44,238 41,669
Other current assets 65,661 67,759
Total current assets 494,129 499,993
Capitalized software, leasehold improvements and equipment, net of accumulated depreciation and amortization 103,806 103,361
Goodwill 879,093 883,960
Intangible assets, net of accumulated amortization 237,733 251,725
Deferred income taxes 80,901 72,581
Other non-current assets 107,082 109,991
TOTAL ASSETS 1,902,744 1,921,611
LIABILITIES:    
Current portion of long-term debt 13,750 13,750
Accounts payable 33,999 25,987
Deferred revenue 57,869 58,220
Accrued expenses and other current liabilities 134,406 116,997
Total current liabilities 240,024 214,954
Long-term debt, net 228,643 231,946
Deferred income taxes 3,422 3,441
Other long-term liabilities 115,832 121,055
Redeemable noncontrolling interests 23,813 26,663
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 1,379,079 1,357,075
Retained earnings 7,074 16,032
Accumulated other comprehensive loss (7,993) (1,379)
Treasury stock, 12,562 and 7,326 shares, respectively (96,920) (57,949)
Total ANGI Homeservices Inc. shareholders' equity 1,281,750 1,314,288
Noncontrolling interests 9,260 9,264
Total shareholders' equity 1,291,010 1,323,552
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,902,744 1,921,611
Class A common stock, $0.001 par value; authorized 2,000,000 shares; issued 87,624 and 87,007 shares, respectively, and outstanding 75,061 and 79,681, respectively    
SHAREHOLDERS' EQUITY:    
Common stock 88 87
Class B convertible common stock, $0.001 par value; authorized 1,500,000 shares; 421,757 and 421,570 shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock 422 422
Class C common stock, $0.001 par value; authorized 1,500,000 shares; no shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock $ 0 $ 0