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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Former IAC
Match Group and ANGI
Redeemable Noncontrolling Interests
Total Match Group, Inc. Shareholders’ Equity
Total Match Group, Inc. Shareholders’ Equity
Former IAC
Total Match Group, Inc. Shareholders’ Equity
Match Group and ANGI
Common Stock
Common Stock $0.001 Par Value
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
Retained Earnings (Deficit)
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Match Group and ANGI
Treasury Stock
Noncontrolling Interests
Noncontrolling Interests
Match Group and ANGI
Balance at beginning of period at Dec. 31, 2018       $ 65,687                                
Increase (Decrease) in Redeemable Noncontrolling Interests                                        
Net earnings (loss)       2,835                                
Other comprehensive income (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                                
Balance at beginning 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 beginning of period (shares) at Dec. 31, 2018               0 262,303   16,157                  
Increase (Decrease) in Shareholders' Equity                                        
Net earnings (loss) 563,692       453,838                   453,838       109,854  
Other comprehensive income (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 exchangeable note hedges, net of deferred tax assets (234,563)       (234,563)             (234,563)                
Issuance of warrants     166,520       166,520             166,520            
Purchase of Match Group and ANGI treasury stock     (274,302)       (274,302)             (274,302)            
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)       (3,136)                                
Other comprehensive income (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 income (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 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    
Retire treasury stock (shares)                 (184,340)   (10,368)                  
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 common 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                  
Increase (Decrease) in Redeemable Noncontrolling Interests                                        
Net earnings (loss)       (2,047)                                
Adjustment of redeemable noncontrolling interests to fair value       2,667                                
Balance at end of period at Dec. 31, 2021 1,260     $ 1,260                                
Increase (Decrease) in Shareholders' Equity                                        
Net earnings (loss) 278,601       277,723                   277,723       878  
Other comprehensive income (loss), net of tax (142,608)       (142,300)                     (142,300)     (308)  
Stock-based compensation expense 153,692       153,692             153,692                
Issuance of common stock pursuant to stock-based awards, net of withholding taxes 42,714       42,714     $ 5       42,709                
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)               4,678                        
Adjustment of redeemable noncontrolling interests to fair value (2,667)       (2,667)             (2,667)                
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 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 award 259       (7,102)             (7,102)             7,361  
Settlement and exercises of note hedges and warrants 246,842       246,842             246,842                
Settlement and exchanges of 2022 Exchangeable Notes (238,772)       (238,772)     $ 5       (238,777)                
Settlement and exchanges of 2022 Exchangeable Notes (shares)               5,534                        
Other (9,751)       (9,441)             (9,441)             (310)  
Balance at end of period at Dec. 31, 2021 $ (195,842)       $ (203,769)     $ 283       $ 8,164,216     $ (8,144,514) $ (223,754)     $ 7,927  
Balance at end of period (shares) at Dec. 31, 2021               283,470