XML 50 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Adoption of ASU 2014-09 (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue $ 1,104,592 $ 828,434 $ 3,158,789 $ 2,356,654
Operating costs and expenses 931,760 847,023 2,727,570 2,262,548
Operating income (loss) 172,832 (18,589) 431,219 94,106
Net earnings 171,577 225,639 540,270 334,659
Under ASC 605        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 1,104,729   3,159,810  
Operating costs and expenses 930,854   2,733,983  
Operating income (loss) 173,875   425,827  
Net earnings 172,235   536,119  
Accounting Standards Update 2014-09 | Effect of adoption of ASU No. 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue (137)   (1,021)  
Operating costs and expenses 906   (6,413)  
Operating income (loss) (1,043)   5,392  
Net earnings (658)   4,151  
Operating segments | Match Group        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 443,943 343,418 1,272,506 951,754
Operating costs and expenses 304,048   870,213  
Operating income (loss) 139,895 91,008 402,293 232,854
Operating segments | Match Group | Under ASC 605        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 443,943   1,272,506  
Operating costs and expenses 304,048   870,213  
Operating income (loss) 139,895   402,293  
Operating segments | Match Group | Accounting Standards Update 2014-09 | Effect of adoption of ASU No. 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 0   0  
Operating costs and expenses 0   0  
Operating income (loss) 0   0  
Operating segments | ANGI Homeservices        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 303,116 181,717 853,249 513,173
Operating costs and expenses 269,601   807,228  
Operating income (loss) 33,515 (112,505) 46,021 (115,258)
Operating segments | ANGI Homeservices | Under ASC 605        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 303,116   853,249  
Operating costs and expenses 269,352   815,190  
Operating income (loss) 33,764   38,059  
Operating segments | ANGI Homeservices | Accounting Standards Update 2014-09 | Effect of adoption of ASU No. 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 0   0  
Operating costs and expenses 249   (7,962)  
Operating income (loss) (249)   7,962  
Operating segments | Video        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 64,193 78,338 193,112 184,097
Operating costs and expenses 74,443   234,219  
Operating income (loss) (10,250) (1,809) (41,107) (25,227)
Operating segments | Video | Under ASC 605        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 64,440   194,049  
Operating costs and expenses 74,756   234,941  
Operating income (loss) (10,316)   (40,892)  
Operating segments | Video | Accounting Standards Update 2014-09 | Effect of adoption of ASU No. 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue (247)   (937)  
Operating costs and expenses (313)   (722)  
Operating income (loss) 66   (215)  
Operating segments | Applications        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 153,973 136,333 429,034 439,199
Operating costs and expenses 120,932   337,455  
Operating income (loss) 33,041 29,386 91,579 101,288
Operating segments | Applications | Under ASC 605        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 153,863   429,118  
Operating costs and expenses 119,962   335,184  
Operating income (loss) 33,901   93,934  
Operating segments | Applications | Accounting Standards Update 2014-09 | Effect of adoption of ASU No. 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 110   (84)  
Operating costs and expenses 970   2,271  
Operating income (loss) (860)   (2,355)  
Operating segments | Publishing        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 139,439 88,755 411,116 244,959
Operating costs and expenses 122,041   365,100  
Operating income (loss) 17,398 5,677 46,016 (2,968)
Operating segments | Publishing | Under ASC 605        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 139,439   411,116  
Operating costs and expenses 122,041   365,100  
Operating income (loss) 17,398   46,016  
Operating segments | Publishing | Accounting Standards Update 2014-09 | Effect of adoption of ASU No. 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 0   0  
Operating costs and expenses 0   0  
Operating income (loss) 0   0  
Operating segments | Other        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue       23,980
Operating income (loss)       (5,621)
Inter-segment eliminations        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue (72) (127) (228) (508)
Inter-segment eliminations | Under ASC 605        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue (72)   (228)  
Inter-segment eliminations | Accounting Standards Update 2014-09 | Effect of adoption of ASU No. 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Revenue 0   0  
Corporate        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Operating costs and expenses 40,695   113,355  
Operating income (loss) (40,767) $ (30,346) (113,583) $ (90,962)
Corporate | Under ASC 605        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Operating costs and expenses 40,695   113,355  
Operating income (loss) (40,767)   (113,583)  
Corporate | Accounting Standards Update 2014-09 | Effect of adoption of ASU No. 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Operating costs and expenses 0   0  
Operating income (loss) $ 0   $ 0