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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Total ANGI Homeservices Inc. Shareholders' Equity
Redeemable Noncontrolling Interests
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2019     $ 26,663              
Increase (Decrease) in Redeemable Noncontrolling Interests                    
Net (loss) earnings     (275)              
Other comprehensive (loss) income     99              
Stock-based compensation expense     15              
Purchase of redeemable noncontrolling interests     (3,165)              
Adjustment of redeemable noncontrolling interests to fair value     476              
Balance at end of period at Mar. 31, 2020     23,813              
Balance at beginning of period at Dec. 31, 2019 $ 1,323,552 $ 1,314,288   $ 87 $ 422 $ 1,357,075 $ 16,032 $ (1,379) $ (57,949) $ 9,264
Balance at beginning of period (shares) at Dec. 31, 2019       87,007 421,570          
Increase (Decrease) in Shareholders' Equity                    
Net (loss) earnings (8,909) (8,958)         (8,958)     49
Other comprehensive (loss) income (6,667) (6,614)           (6,614)   (53)
Stock-based compensation expense 22,211 22,211       22,211        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (2,552) (2,552)   $ 1   (2,553)        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)       617            
Issuance of common stock to IAC pursuant to the employee matters agreement (791) (791)       (791)        
Issuance of common stock to IAC pursuant to the employee matters agreement (shares)         187          
Purchase of treasury stock (38,971) (38,971)             (38,971)  
Purchase of redeemable noncontrolling interests     (3,165)              
Adjustment of redeemable noncontrolling interests to fair value (476) (476)       (476)        
Adjustment pursuant to the tax sharing agreement 3,613 3,613       3,613        
Balance at end of period at Mar. 31, 2020 1,291,010 1,281,750   $ 88 $ 422 1,379,079 7,074 (7,993) (96,920) 9,260
Balance at end of period (shares) at Mar. 31, 2020       87,624 421,757          
Balance at beginning of period at Dec. 31, 2020 26,364   26,364              
Increase (Decrease) in Redeemable Noncontrolling Interests                    
Net (loss) earnings     (60)              
Other comprehensive (loss) income     580              
Stock-based compensation expense     0              
Purchase of redeemable noncontrolling interests     (22,938)              
Adjustment of redeemable noncontrolling interests to fair value     662              
Balance at end of period at Mar. 31, 2021 4,608   4,608              
Balance at beginning of period at Dec. 31, 2020 1,282,857 1,272,290   $ 94 $ 422 1,379,469 9,749 4,637 (122,081) 10,567
Balance at beginning of period (shares) at Dec. 31, 2020       94,238 421,862          
Increase (Decrease) in Shareholders' Equity                    
Net (loss) earnings 2,074 1,931         1,931     143
Other comprehensive (loss) income 99 (14)           (14)   113
Stock-based compensation expense 2,542 2,542       2,542        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (48,051) (48,051)   $ 1   (48,052)        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)       1,591            
Issuance of common stock to IAC pursuant to the employee matters agreement 0     $ 3   (3)        
Issuance of common stock to IAC pursuant to the employee matters agreement (shares)       2,579 96          
Purchase of treasury stock (4,916) (4,916)             (4,916)  
Purchase of redeemable noncontrolling interests     $ (22,938)              
Adjustment of redeemable noncontrolling interests to fair value (662) (662)       (662)        
Balance at end of period at Mar. 31, 2021 $ 1,233,943 $ 1,223,120   $ 98 $ 422 $ 1,333,294 $ 11,680 $ 4,623 $ (126,997) $ 10,823
Balance at end of period (shares) at Mar. 31, 2021       98,408 421,958