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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Match Group
Former IAC
Former Match Group and ANGI Homeservices
Redeemable Noncontrolling Interests
Total Match Group Shareholders’ Equity
Total Match Group Shareholders’ Equity
Match Group
Total Match Group Shareholders’ Equity
Former IAC
Total Match Group Shareholders’ Equity
Former Match Group and ANGI Homeservices
Common Stock
Common Stock
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
Match Group
Additional Paid-in Capital
Former IAC
Additional Paid-in Capital
Former Match Group and ANGI Homeservices
Retained Deficit
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Former Match Group and ANGI Homeservices
Treasury Stock
Noncontrolling Interests
Noncontrolling Interests
Former 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 $ 59,680       (2,687)                                          
Other comprehensive (loss) income, net of tax         (686)                                          
Stock-based compensation expense         15                                          
Purchase of redeemable noncontrolling interests         (3,165)                                          
Adjustment of redeemable noncontrolling interests to fair value         7,820                                          
Exchange Former IAC common stock and Class B common stock for Match Group common stock and completion of the Separation         (43,583)                                          
Other         (1)                                          
Balance at end of period at Sep. 30, 2020         2,240                                          
Balance at beginning 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 beginning of period (shares) at Dec. 31, 2019                       0   263,230   16,157                    
Increase (Decrease) in Shareholders' Equity                                                    
Net (loss) earnings 75,661         13,294                             13,294       62,367  
Other comprehensive (loss) income, net of tax 13,431         13,829                               13,829     (398)  
Stock-based compensation expense 198,179         111,816                     111,816               86,363  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes   $ 83,225 $ (34,517)       $ 83,225 $ (34,517)         $ 5   $ 1     $ 83,220 $ (34,518)              
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                         4,803   453                      
Issuance of Class M common stock 0                     $ 17         (17)                  
Issuance of Class M common stock (shares)                       17,339                            
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 (7,820)         (7,820)                     (7,820)                  
Purchase of Match Group and ANGI treasury stock       $ (187,735)         $ (187,735)                     $ (187,735)            
Retirement of treasury stock 0                         $ (184)   $ (10) 194       (10,309,612)     10,309,612    
Retirement of treasury stock (shares)                           (184,340)   (10,368)                    
Exchange Former IAC common stock and Class B common stock for Match Group common stock and completion of the Separation (5,230,433)         (4,731,641)           $ 184   $ (80)   $ (6) (4,745,520)         13,781     (498,792)  
Exchange Former IAC common stock and Class B common stock for Match Group common stock and Separation (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                            
Other (2,511)         (2,641)                     (2,641)               130  
Balance at end of period at Sep. 30, 2020 (1,687,767)         (1,688,140)       $ 264   $ 264   $ 0   $ 0 6,990,979       (8,571,272) (108,111)   0 373  
Balance at end of period (shares) at Sep. 30, 2020                   263,759   263,759   0   0                    
Balance at beginning of period at Jun. 30, 2020         (156)                                          
Increase (Decrease) in Redeemable Noncontrolling Interests                                                    
Net (loss) earnings (586)       (617)                                          
Adjustment of redeemable noncontrolling interests to fair value         3,013                                          
Balance at end of period at Sep. 30, 2020         2,240                                          
Balance at beginning of period at Jun. 30, 2020 (1,961,670)         (1,962,007)       $ 242             6,874,542       (8,712,479) (124,312)     337  
Balance at beginning of period (shares) at Jun. 30, 2020                   241,617                                
Increase (Decrease) in Shareholders' Equity                                                    
Net (loss) earnings 141,238         141,207                             141,207       31  
Other comprehensive (loss) income, net of tax 16,206         16,201                               16,201     5  
Stock-based compensation expense 38,757         38,757                     38,757                  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes 83,225         83,225       $ 5             83,220                  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                   4,803                                
Issuance of Class M common stock 0                 $ 17             (17)                  
Issuance of Class M common stock (shares)                   17,339                                
Adjustment of redeemable noncontrolling interests to fair value (3,013)         (3,013)                     (3,013)                  
Other (2,510)         (2,510)                     (2,510)                  
Balance at end of period at Sep. 30, 2020 (1,687,767)         (1,688,140)       $ 264   $ 264   $ 0   $ 0 6,990,979       (8,571,272) (108,111)   $ 0 373  
Balance at end of period (shares) at Sep. 30, 2020                   263,759   263,759   0   0                    
Balance at beginning of period at Dec. 31, 2020 640       640                                          
Increase (Decrease) in Redeemable Noncontrolling Interests                                                    
Net (loss) earnings (1,077)       (1,485)                                          
Adjustment of redeemable noncontrolling interests to fair value         2,185                                          
Balance at end of period at Sep. 30, 2021 1,340       1,340                                          
Balance at beginning of period at Dec. 31, 2020 (1,413,375)         (1,414,417)       $ 267             7,089,007       (8,422,237) (81,454)     1,042  
Balance at beginning of period (shares) at Dec. 31, 2020                   267,329                                
Increase (Decrease) in Shareholders' Equity                                                    
Net (loss) earnings 446,763         446,355                             446,355       408  
Other comprehensive (loss) income, net of tax (122,066)         (121,943)                               (121,943)     (123)  
Stock-based compensation expense 117,735         117,735                     117,735                  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes   $ 30,179         $ 30,179       $ 4             $ 30,175                
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                     4,021                              
Unwind of notes hedges and warrants 198,365         198,365                     198,365                  
Exchangeable note obligation (201,824)         (201,824)                     (201,824)                  
Issuance of common stock for the acquisition of Hyperconnect 890,851         890,851       $ 6             890,845                  
Issuance of common stock for the acquisition of Hyperconnect (shares)                   5,929                                
Adjustment of redeemable noncontrolling interests to fair value (2,185)         (2,185)                     (2,185)                  
Adjustment of noncontrolling interests to fair value 0         (1,835)                     (1,835)               1,835  
Purchase of noncontrolling interest (1,628)         943                     943               (2,571)  
Noncontrolling interest created by the exercise of subsidiary denominated equity awards 151         (7,102)                     (7,102)               7,253  
Other (3,782)         (3,474)                     (3,474)               (308)  
Balance at end of period at Sep. 30, 2021 (60,816)         (68,352)       $ 277             8,110,650       (7,975,882) (203,397)     7,536  
Balance at end of period (shares) at Sep. 30, 2021                   277,279                                
Balance at beginning of period at Jun. 30, 2021         1,240                                          
Increase (Decrease) in Redeemable Noncontrolling Interests                                                    
Net (loss) earnings (309)       (550)                                          
Adjustment of redeemable noncontrolling interests to fair value         650                                          
Balance at end of period at Sep. 30, 2021 1,340       $ 1,340                                          
Balance at beginning of period at Jun. 30, 2021 (135,088)         (142,245)       $ 277             8,068,659       (8,107,092) (104,089)     7,157  
Balance at beginning of period (shares) at Jun. 30, 2021                   276,653                                
Increase (Decrease) in Shareholders' Equity                                                    
Net (loss) earnings 131,451         131,210                             131,210       241  
Other comprehensive (loss) income, net of tax (99,321)         (99,308)                               (99,308)     (13)  
Stock-based compensation expense 41,648         41,648                     41,648                  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes 4,201         4,201                     4,201                  
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                   626                                
Unwind of notes hedges and warrants 198,365         198,365                     198,365                  
Exchangeable note obligation (201,824)         (201,824)                     (201,824)                  
Adjustment of redeemable noncontrolling interests to fair value (650)         (650)                     (650)                  
Noncontrolling interest created by the exercise of subsidiary denominated equity awards 151                                               151  
Other 251         251                     251                  
Balance at end of period at Sep. 30, 2021 $ (60,816)         $ (68,352)       $ 277             $ 8,110,650       $ (7,975,882) $ (203,397)     $ 7,536  
Balance at end of period (shares) at Sep. 30, 2021                   277,279