XML 57 R46.htm IDEA: XBRL DOCUMENT v3.23.2
RELATED PARTY TRANSACTIONS WITH IAC - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Related Party Transaction [Line Items]          
Accounts payable $ 36,925,000   $ 36,925,000   $ 30,862,000
Revenue 375,068,000 $ 515,782,000 767,475,000 $ 951,941,000  
Other non-current assets, net 53,075,000   53,075,000   63,207,000
Accounts receivable, net 78,484,000   78,484,000   93,880,000
Chief Executive Officer          
Related Party Transaction [Line Items]          
Expenses from related party transactions 2,300,000   4,600,000    
IAC          
Related Party Transaction [Line Items]          
Other non-current assets, net 200,000   200,000    
IAC | Services Agreement          
Related Party Transaction [Line Items]          
Expenses from related party transactions 1,500,000 900,000 3,100,000 1,300,000  
Accounts payable 0   0   800,000
IAC | Tax Sharing Agreement          
Related Party Transaction [Line Items]          
Expenses from related party transactions 0 0 0 0  
Accounts payable 2,400,000   2,400,000   1,400,000
IAC | Sublease Agreement          
Related Party Transaction [Line Items]          
Expenses from related party transactions 300,000 300,000 600,000 600,000  
Accounts payable 0   0   0
Revenue 200,000 400,000 600,000 800,000  
Accounts receivable, net 0   0   $ 0
Related Party          
Related Party Transaction [Line Items]          
Accounts payable 1,200,000   1,200,000    
Advertising expense $ 1,800,000 $ 1,900,000 $ 3,600,000 $ 3,500,000