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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 855,044 $ 390,565
Marketable debt securities 49,992 0
Accounts receivable, net of allowance and reserves 51,721 41,669
Other current assets 69,500 67,759
Total current assets 1,026,257 499,993
Capitalized software, leasehold improvements and equipment, net of accumulated depreciation and amortization 104,323 103,361
Goodwill 884,696 883,960
Intangible assets, net of accumulated amortization 212,927 251,725
Other non-current assets 186,398 182,572
TOTAL ASSETS 2,414,601 1,921,611
LIABILITIES:    
Current portion of long-term debt 13,750 13,750
Accounts payable 42,973 25,987
Deferred revenue 58,169 58,220
Accrued expenses and other current liabilities 153,566 116,997
Total current liabilities 268,458 214,954
Long-term debt, net 715,408 231,946
Deferred income taxes 2,088 3,441
Other long-term liabilities 119,112 121,055
Redeemable noncontrolling interests 25,774 26,663
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Additional paid-in capital 1,362,977 1,357,075
Retained earnings 24,213 16,032
Accumulated other comprehensive loss (985) (1,379)
Treasury stock, value (112,808) (57,949)
Total ANGI Homeservices Inc. shareholders' equity 1,273,912 1,314,288
Noncontrolling interests 9,849 9,264
Total shareholders' equity 1,283,761 1,323,552
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 2,414,601 1,921,611
Allowance and reserves $ 29,787 $ 20,293
Treasury stock (shares) 15,123,000 7,326,000
Class A common stock, $0.001 par value; authorized 2,000,000 shares; issued 92,660 and 87,007 shares, respectively, and outstanding 77,537 and 79,681, respectively    
SHAREHOLDERS' EQUITY:    
Common stock, value $ 93 $ 87
Common stock, par value (USD per share) $ 0.001 $ 0.001
Common stock authorized (shares) 2,000,000,000 2,000,000,000
Common stock issued (shares) 92,660,000 87,007,000
Common stock outstanding (shares) 77,537,000 79,681,000
Class B common stock, $0.001 par value; authorized 1,500,000 shares; 421,859 and 421,570 shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock, value $ 422 $ 422
Common stock, par value (USD per share) $ 0.001 $ 0.001
Common stock authorized (shares) 1,500,000,000 1,500,000,000
Common stock issued (shares) 421,859,000 421,570,000
Common stock outstanding (shares) 421,859,000 421,570,000
Class C common stock, $0.001 par value; authorized 1,500,000 shares; no shares issued and outstanding    
SHAREHOLDERS' EQUITY:    
Common stock, value $ 0 $ 0
Common stock, par value (USD per share) $ 0.001 $ 0.001
Common stock authorized (shares) 1,500,000,000 1,500,000,000
Common stock issued (shares) 0 0
Common stock outstanding (shares) 0 0