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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 420,985 $ 390,565
Accounts receivable, net of allowance and reserves of $27,991 and $20,293, respectively 49,760 41,669
Other current assets 63,598 67,759
Total current assets 534,343 499,993
Capitalized software, leasehold improvements and equipment, net of accumulated depreciation and amortization 104,261 103,361
Goodwill 882,406 883,960
Intangible assets, net of accumulated amortization 225,401 251,725
Other non-current assets 178,980 182,572
TOTAL ASSETS 1,925,391 1,921,611
LIABILITIES:    
Current portion of long-term debt 13,750 13,750
Accounts payable 44,600 25,987
Deferred revenue 58,091 58,220
Accrued expenses and other current liabilities 138,822 116,997
Total current liabilities 255,263 214,954
Long-term debt, net 225,336 231,946
Deferred income taxes 1,891 3,441
Other long-term liabilities 115,882 121,055
Redeemable noncontrolling interests 25,093 26,663
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 1,387,618 1,357,075
Retained earnings 19,741 16,032
Accumulated other comprehensive loss (2,740) (1,379)
Treasury stock, 15,123 and 7,326 shares, respectively (112,808) (57,949)
Total ANGI Homeservices Inc. shareholders' equity 1,292,322 1,314,288
Noncontrolling interests 9,604 9,264
Total shareholders' equity 1,301,926 1,323,552
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,925,391 1,921,611
Class A common stock, $0.001 par value; authorized 2,000,000 shares; issued 89,076 and 87,007 shares, respectively, and outstanding 73,953 and 79,681, respectively    
SHAREHOLDERS' EQUITY:    
Common stock 89 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