XML 37 R28.htm IDEA: XBRL DOCUMENT v3.19.3
THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Jan. 01, 2019
Dec. 31, 2018
Revenue and Other [Line Items]            
Current deferred revenue $ 414,325   $ 414,325     $ 360,015
Non-current deferred revenue 1,400   1,400     1,700
Deferred revenue recognized during period     346,500 $ 317,200    
Capitalized sales commissions where customer relationship period is greater than one year 43,200   43,200     40,500
Consolidated revenue 1,246,874 $ 1,104,592 3,539,375 3,158,789    
Accounts receivable related to revenue earned 355,924   355,924     279,189
Goodwill balance 2,852,986   2,852,986     2,726,859
Carrying value of related intangible asset 603,702   603,702     631,422
ROU assets 177,797   177,797     0
Related lease liabilities 231,991   231,991      
Google Inc. | Revenue | Customer concentration risk            
Revenue and Other [Line Items]            
Consolidated revenue $ 182,500 $ 204,400 $ 574,700 $ 620,700    
Concentration risk (as a percent) 15.00% 19.00% 16.00% 20.00%    
Google Inc. | Revenue | Customer concentration risk | Applications            
Revenue and Other [Line Items]            
Consolidated revenue $ 68,100 $ 110,800 $ 234,100 $ 326,700    
Google Inc. | Revenue | Customer concentration risk | Emerging & Other            
Revenue and Other [Line Items]            
Consolidated revenue 100,300 $ 79,900 298,400 $ 248,200    
Google Inc. | Accounts Receivable | Customer concentration risk            
Revenue and Other [Line Items]            
Accounts receivable related to revenue earned $ 61,900   $ 61,900     $ 69,100
Accounting Standards Update 2016-02            
Revenue and Other [Line Items]            
ROU assets         $ 154,700  
Related lease liabilities         $ 154,700  
Match Group            
Revenue and Other [Line Items]            
Economic interest (as a percent) 80.80%   80.80%      
Voting interest (as a percent) 97.50%   97.50%      
ANGI Homeservices            
Revenue and Other [Line Items]            
Economic interest (as a percent) 83.70%   83.70%      
Voting interest (as a percent) 98.10%   98.10%      
Desktop reporting unit | Applications            
Revenue and Other [Line Items]            
Goodwill balance $ 265,100   $ 265,100      
Carrying value of related intangible asset $ 28,900   $ 28,900