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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 815,384 $ 739,164
Short-term investments 11,818 0
Accounts receivable, net of allowance of $281 and $286, respectively 188,482 137,023
Other current assets 202,568 144,025
Total current assets 1,218,252 1,020,212
Property and equipment, net 163,256 107,799
Goodwill 2,411,996 1,270,532
Intangible assets, net 771,697 230,900
Deferred income taxes 334,937 293,487
Other non-current assets 163,150 123,524
TOTAL ASSETS 5,063,288 3,046,454
LIABILITIES    
Current maturities of long-term debt, net 99,927 0
Accounts payable 37,871 29,200
Deferred revenue 262,131 239,088
Accrued expenses and other current liabilities 768,366 231,748
Total current liabilities 1,168,295 500,036
Long-term debt, net 3,829,421 3,840,930
Income taxes payable 13,842 14,582
Deferred income taxes 130,261 17,213
Other long-term liabilities 116,051 86,428
Redeemable noncontrolling interests 1,260 640
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Common stock 283 267
Additional paid-in capital 8,164,216 7,089,007
Retained deficit (8,144,514) (8,422,237)
Accumulated other comprehensive loss (223,754) (81,454)
Total Match Group, Inc. shareholders’ equity (203,769) (1,414,417)
Noncontrolling interests 7,927 1,042
Total shareholders’ equity (195,842) (1,413,375)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 5,063,288 $ 3,046,454