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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Match Group
Former IAC
Match Group and ANGI Homeservices
Redeemable Noncontrolling Interests
Total Match Group, Inc. Shareholders’ Equity
Total Match Group, Inc. Shareholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
Total Match Group, Inc. Shareholders’ Equity
Match Group
Total Match Group, Inc. Shareholders’ Equity
Former IAC
Total Match Group, Inc. Shareholders’ Equity
Match Group and ANGI Homeservices
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
Match Group
Additional Paid-in Capital
Former IAC
Additional Paid-in Capital
Match Group and ANGI Homeservices
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
Balance at beginning of period at Dec. 31, 2017           $ 42,867                                        
Increase (Decrease) in Redeemable Noncontrolling Interests                                                    
Net earnings (loss) $ 130,786         33,897                                        
Other comprehensive loss, net of tax           (702)                                        
Stock-based compensation expense           1,138                                        
Purchase of redeemable noncontrolling interests           (14,785)                                        
Adjustment of redeemable noncontrolling interests to fair value           4,098                                        
Noncontrolling interests created in an acquisition           2,261                                        
Other           (3,087)                                        
Balance at end of period at Dec. 31, 2018           65,687                                        
Balance at beginning of period at Dec. 31, 2017 2,895,782 $ 40,205         $ 2,378,987 $ 36,795       $ 0   $ 261   $ 16 $ 12,111,496       $ 597,503 $ 36,795 $ (103,568) $ (10,226,721) $ 516,795 $ 3,410
Balance at beginning of period (shares) at Dec. 31, 2017                       0   260,624   16,157                    
Increase (Decrease) in Shareholders' Equity                                                    
Net earnings (loss) 733,799           636,910                           636,910       96,889  
Other comprehensive loss, net of tax (30,704)           (25,278)                               (25,278)   (5,426)  
Stock-based compensation expense 237,282           75,311                   75,311               161,971  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes 21,786           21,786             $ 1     21,785                  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                           1,679                        
Issuance of Former Match Group and ANGI Homeservices common stock pursuant to stock-based awards, net of withholding taxes (67,239)           (102,798)                   (102,922)           124   35,559  
Dividends paid to Former Match Group noncontrolling interests (105,126)                                               (105,126)  
Adjustment of redeemable noncontrolling interests to fair value (4,098)           (4,098)                   (4,098)                  
Purchase of treasury stock (82,891)       $ (133,455)   (82,891)       $ (133,455)                 $ (133,455)       (82,891)    
Purchase of noncontrolling interest (9,364)                                               (9,364)  
Noncontrolling interests created in acquisitions 14,307                                               14,307  
Other 425           764                   764               (339)  
Balance at end of period at Dec. 31, 2018 3,510,709           2,802,033         $ 0   $ 262   $ 16 11,968,881       1,271,208   (128,722) (10,309,612) 708,676  
Balance at end of period (shares) at Dec. 31, 2018                       0   262,303   16,157                    
Increase (Decrease) in Redeemable Noncontrolling Interests                                                    
Net earnings (loss) 112,689         2,835                                        
Other comprehensive loss, net of tax           39                                        
Stock-based compensation expense           148                                        
Purchase of redeemable noncontrolling interests           (40,432)                                        
Adjustment of redeemable noncontrolling interests to fair value           11,554                                        
Noncontrolling interests created in an acquisition           4,781                                        
Other           (85)                                        
Balance at end of period at Dec. 31, 2019 44,527         44,527                                        
Increase (Decrease) in Shareholders' Equity                                                    
Net earnings (loss) 563,692           453,838                           453,838       109,854  
Other comprehensive loss, net of tax (10,005)           (7,942)                               (7,942)   (2,063)  
Stock-based compensation expense 238,076           82,619                   82,619               155,457  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (82,462)           (82,462)             $ 1     (82,463)                  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                           927                        
Issuance of Former Match Group and ANGI Homeservices common stock pursuant to stock-based awards, net of withholding taxes (238,376)           (236,582)                   (236,897)           315   (1,794)  
Adjustment of redeemable noncontrolling interests to fair value (11,554)           (11,554)                   (11,554)                  
Purchase of treasury stock         (274,302)           (274,302)                 (274,302)            
Purchase of exchangeable note hedges, net of deferred tax assets (234,563)           (234,563)                   (234,563)                  
Issuance of warrants 166,520           166,520                   166,520                  
Other 65           (81)                   (81)               146  
Balance at end of period at Dec. 31, 2019 3,627,800           2,657,524         $ 0   $ 263   $ 16 11,378,160       1,725,046   (136,349) (10,309,612) 970,276  
Balance at end of period (shares) at Dec. 31, 2019                       0   263,230   16,157                    
Increase (Decrease) in Redeemable Noncontrolling Interests                                                    
Net earnings (loss) 59,280         (3,136)                                        
Other comprehensive loss, net of tax           (686)                                        
Stock-based compensation expense           15                                        
Purchase of redeemable noncontrolling interests           (3,165)                                        
Adjustment of redeemable noncontrolling interests to fair value           6,669                                        
Exchange Common stock and Class B for Class M Common stock and spin off IAC           (43,583)                                        
Other           (1)                                        
Balance at end of period at Dec. 31, 2020 640         $ 640                                        
Increase (Decrease) in Shareholders' Equity                                                    
Net earnings (loss) 224,745           162,329                           162,329       62,416  
Other comprehensive loss, net of tax 40,100           40,486                               40,486   (386)  
Stock-based compensation expense 220,891           134,528                   134,528               86,363  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes     $ 155,293 $ (34,517)         $ 155,293 $ (34,517)     $ 8   $ 1     $ 155,285 $ (34,518)              
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                         8,373   453                      
Issuance of Former Match Group and ANGI Homeservices common stock pursuant to stock-based awards, net of withholding taxes (223,047)           (211,642)                   (212,270)           628   (11,405)  
Adjustment of redeemable noncontrolling interests to fair value (6,669)           (6,669)                   (6,669)                  
Purchase of treasury stock         $ (187,735)           $ (187,735)                 $ (187,735)            
Retire treasury stock                           (184,340)   (10,368)                    
Retire treasury stock (shares) 0                         $ (184)   $ (10) 194       (10,309,612)     10,309,612    
Exchange Common stock and Class B for Class M Common stock and spin off IAC (5,230,236)           (4,731,444)         $ 184   $ (80)   $ (6) (4,745,323)           13,781   (498,792)  
Exchange Common stock and Class B for Class M Common stock and spin off IAC (shares)                       183,749   (79,343)   (5,789)                    
Acquire Former Match Group noncontrolling interest 0           608,168         $ 58         608,110               (608,168)  
Acquire Former Match Group noncontrolling interest (shares)                       57,868                            
Issuance of common stock 0                     $ 17         (17)                  
Issuance of Class M stock (shares)                       17,339                            
Other 0           (738)                   (738)               738  
Balance at end of period at Dec. 31, 2020 $ (1,413,375)           $ (1,414,417)         $ 267   $ 0   $ 0 $ 7,089,007       $ (8,422,237)   $ (81,454) $ 0 $ 1,042  
Balance at end of period (shares) at Dec. 31, 2020                       267,329   0   0