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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Former IAC
Match Group and ANGI Homeservices
Match Group
Redeemable Noncontrolling Interests
Total Match Group Shareholders’ Equity
Total Match Group Shareholders’ Equity
Former IAC
Total Match Group Shareholders’ Equity
Match Group and ANGI Homeservices
Total Match Group Shareholders’ Equity
Match Group
Common Stock
Common Stock $0.001 Par Value
Common Stock
Common Stock $0.001 Par Value
Match Group
Common Stock
Former IAC Common Stock $0.001 Par Value
Common Stock
Former IAC Common Stock $0.001 Par Value
Former IAC
Common Stock
Former IAC Class B Convertible Common Stock $0.001 Par Value
Additional Paid-in Capital
Additional Paid-in Capital
Former IAC
Additional Paid-in Capital
Match Group and ANGI Homeservices
Additional Paid-in Capital
Match Group
Retained Deficit
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
Match Group and ANGI Homeservices
Treasury Stock
Noncontrolling Interests
Noncontrolling Interests
Match Group and ANGI Homeservices
Balance at beginning of period at Dec. 31, 2019         $ 44,527                                      
Increase (Decrease) in Redeemable Noncontrolling Interests                                                
Net (loss) earnings $ 28,397       (1,462)                                      
Other comprehensive income (loss), net of tax         99                                      
Stock-based compensation expense         15                                      
Purchase of redeemable noncontrolling interests         (3,165)                                      
Adjustment of redeemable noncontrolling interests to fair value         2,418                                      
Other         (1)                                      
Balance at end of period at Mar. 31, 2020         42,431                                      
Balance at beginning of period at Dec. 31, 2019 3,627,394         $ 2,657,118           $ 263   $ 16 $ 11,378,160       $ 1,724,640 $ (136,349)   $ (10,309,612) $ 970,276  
Balance at beginning of period (shares) at Dec. 31, 2019                       263,230   16,157                    
Increase (Decrease) in Shareholders' Equity                                                
Net (loss) earnings (172,971)         (202,830)                         (202,830)       29,859  
Other comprehensive income (loss), net of tax (26,204)         (21,339)                           (21,339)     (4,865)  
Stock-based compensation expense 56,085         11,499                 11,499               44,586  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes   $ (20,515)         $ (20,515)           $ 1     $ (20,516)                
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                         272                      
Issuance of Former Match Group and ANGI Homeservices common stock pursuant to stock-based awards, net of withholding taxes     $ (148,604)         $ (139,162)                 $ (139,565)       $ 403     $ (9,442)
Adjustment of redeemable noncontrolling interests to fair value (2,418)         (2,418)                 (2,418)                  
Purchase of Match Group and ANGI treasury stock (120,658)         (120,658)                 (120,658)                  
Other 1         1                 1                  
Balance at end of period at Mar. 31, 2020 3,192,110         2,161,696           $ 264   $ 16 11,106,503       1,521,810 (157,285)   $ (10,309,612) 1,030,414  
Balance at end of period (shares) at Mar. 31, 2020                       263,502   16,157                    
Balance at beginning of period at Dec. 31, 2020 640       640                                      
Increase (Decrease) in Redeemable Noncontrolling Interests                                                
Net (loss) earnings (402)       (410)                                      
Adjustment of redeemable noncontrolling interests to fair value         810                                      
Balance at end of period at Mar. 31, 2021 1,040       $ 1,040                                      
Balance at beginning of period at Dec. 31, 2020 (1,414,042)         (1,415,084)       $ 267         7,089,007       (8,422,904) (81,454)     1,042  
Balance at beginning of period (shares) at Dec. 31, 2020                   267,329                            
Increase (Decrease) in Shareholders' Equity                                                
Net (loss) earnings 174,258         174,250                         174,250       8  
Other comprehensive income (loss), net of tax (20,609)         (20,576)                           (20,576)     (33)  
Stock-based compensation expense 31,431         31,431                 31,431                  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes       $ 19,425         $ 19,425   $ 3             $ 19,422            
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                     2,753                          
Adjustment of redeemable noncontrolling interests to fair value (810)         (810)                 (810)                  
Other (3,227)         (3,227)                 (3,227)                  
Balance at end of period at Mar. 31, 2021 $ (1,213,574)         $ (1,214,591)       $ 270         $ 7,135,823       $ (8,248,654) $ (102,030)     $ 1,017  
Balance at end of period (shares) at Mar. 31, 2021                   270,082