CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Restricted Cash

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the accompanying balance sheet to the total amounts shown in the accompanying statement of cash flows:

	September 30, 2022		December 31, 2021		September 30, 2021		December 31, 2020
	(In thousands)
Cash and cash equivalents	$	328,795	$	428,136	$	476,625	$	812,705
Restricted cash included in other current assets	101		156		272		407
Restricted cash included in other non-current assets	840		1,193		1,216		449
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows	$	329,736	$	429,485	$	478,113	$	813,561

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the accompanying balance sheet to the total amounts shown in the accompanying statement of cash flows:

	September 30, 2022		December 31, 2021		September 30, 2021		December 31, 2020
	(In thousands)
Cash and cash equivalents	$	328,795	$	428,136	$	476,625	$	812,705
Restricted cash included in other current assets	101		156		272		407
Restricted cash included in other non-current assets	840		1,193		1,216		449
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows	$	329,736	$	429,485	$	478,113	$	813,561

Schedule of Allowance for Credit Loss

The following table presents the changes in the credit loss reserve for the nine months ended September 30, 2022 and 2021:

	2022		2021
	(In thousands)
Balance at January 1	$	33,652	$	26,046
Current period provision for credit losses	82,216		66,081
Write-offs charged against the credit loss reserve	(72,212)		(56,102)
Recoveries collected	4,136		1,896
Balance at September 30	$	47,792	$	37,921

Schedule of Accumulated Amortization and Depreciation

The following table provides the accumulated amortization and depreciation within the consolidated balance sheet:

Asset Category	September 30, 2022		December 31, 2021
	(In thousands)
Right-of-use assets (included in “other non-current assets”)	$	74,431	$	40,757
Capitalized software, leasehold improvements, and equipment	$	139,242	$	108,235
Intangible assets	$	168,436	$	159,356

Schedule of Other Expense, Net

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Interest income	$	1,556	$	31	$	2,135	$	178
Foreign exchange losses	(3,852)		(515)		(6,572)		(968)
Loss on extinguishment of debt(a)	—		—		—		(1,110)
Gain (loss) from acquisition/sale of a business	—		18		—		31
Other	—		(13)		—		(13)
Other expense, net	$	(2,296)	$	(479)	$	(4,437)	$	(1,882)

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(a)    Represents the write-off of deferred debt issuance costs related to the ANGI Group Term Loan, which was repaid in its entirety during the second quarter of 2021.