XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENT OF COMPREHENSIVE OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net earnings $ 131,995 $ 159,772 $ 47,662 $ 419,548
Other comprehensive income (loss), net of tax        
Change in foreign currency translation adjustment 16,206 (23,053) 12,746 (20,647)
Change in unrealized losses on available-for-sale securities 0 0 (1) (5)
Total other comprehensive income (loss) 16,206 (23,053) 12,745 (20,652)
Comprehensive income 148,201 136,719 60,407 398,896
Components of comprehensive loss (income) attributable to noncontrolling interests:        
Net loss (earnings) attributable to noncontrolling interests 586 (31,228) (59,680) (88,842)
Change in foreign currency translation adjustment attributable to noncontrolling interests (5) 4,664 1,084 4,348
Change in unrealized losses of available-for-sale debt securities attributable to noncontrolling interests 0 0 0 1
Comprehensive loss (income) attributable to noncontrolling interests 581 (26,564) (58,596) (84,493)
Comprehensive income attributable to Match Group, Inc. shareholders $ 148,782 $ 110,155 $ 1,811 $ 314,403