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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 328,795 $ 428,136
Accounts receivable, net of reserves of $50,790 and $36,360, respectively 102,947 84,387
Other current assets 80,678 70,548
Total current assets 512,420 583,071
Capitalized software, leasehold improvements and equipment, net 167,302 118,267
Goodwill 903,134 916,039
Intangible assets, net 179,989 193,826
Deferred income taxes 136,694 122,693
Other non-current assets, net 68,620 76,245
TOTAL ASSETS 1,968,159 2,010,141
LIABILITIES:    
Accounts payable 50,354 38,860
Deferred revenue 55,224 53,834
Accrued expenses and other current liabilities 194,472 183,815
Total current liabilities 300,050 276,509
Long-term debt, net 495,098 494,552
Deferred income taxes 1,660 1,883
Other long-term liabilities 82,868 91,670
Commitments and contingencies
SHAREHOLDERS’ EQUITY:    
Additional paid-in capital 1,393,214 1,350,457
Accumulated deficit (136,731) (61,629)
Accumulated other comprehensive (loss) income (5,212) 3,309
Treasury stock, 20,211 and 19,167 shares, respectively (166,184) (158,040)
Total Angi Inc. shareholders’ equity 1,085,611 1,134,619
Noncontrolling interests 2,872 10,908
Total shareholders’ equity 1,088,483 1,145,527
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 1,968,159 2,010,141
Class A Common Stock    
SHAREHOLDERS’ EQUITY:    
Common stock, value 102 100
Class B Common Stock    
SHAREHOLDERS’ EQUITY:    
Common stock, value 422 422
Class C Common Stock    
SHAREHOLDERS’ EQUITY:    
Common stock, value $ 0 $ 0