XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENT OF COMPREHENSIVE OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net earnings $ 130,901 $ 140,621 $ 445,278 $ 72,974
Other comprehensive (loss) income, net of tax        
Change in foreign currency translation adjustment (99,321) 16,206 (122,066) 12,746
Change in unrealized losses on available-for-sale securities 0 0 0 (1)
Total other comprehensive (loss) income (99,321) 16,206 (122,066) 12,745
Comprehensive income 31,580 156,827 323,212 85,719
Components of comprehensive loss (income) attributable to noncontrolling interests:        
Net loss (earnings) attributable to noncontrolling interests 309 586 1,077 (59,680)
Change in foreign currency translation adjustment attributable to noncontrolling interests 13 (5) 123 1,084
Comprehensive loss (income) attributable to noncontrolling interests 322 581 1,200 (58,596)
Comprehensive income attributable to Match Group, Inc. shareholders $ 31,902 $ 157,408 $ 324,412 $ 27,123