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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
ASSETS    
Cash and cash equivalents $ 572,395 $ 815,384
Short-term investments 8,723 11,818
Accounts receivable, net of allowance of $387 and $281, respectively 191,940 188,482
Other current assets 109,327 202,568
Total current assets 882,385 1,218,252
Property and equipment, net 176,136 163,256
Goodwill 2,348,366 2,411,996
Intangible assets, net 357,747 771,697
Deferred income taxes 276,947 334,937
Other non-current assets 141,183 163,150
TOTAL ASSETS 4,182,764 5,063,288
LIABILITIES    
Current maturities of long-term debt, net 0 99,927
Accounts payable 13,699 37,871
Deferred revenue 252,718 262,131
Accrued expenses and other current liabilities 289,937 768,366
Total current liabilities 556,354 1,168,295
Long-term debt, net 3,835,726 3,829,421
Income taxes payable 13,282 13,842
Deferred income taxes 32,631 130,261
Other long-term liabilities 103,652 116,051
Redeemable noncontrolling interests 0 1,260
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Common stock; $0.001 par value; authorized 1,600,000,000 shares; 286,817,375 and 283,470,334 shares issued; and 279,625,364 and 283,470,334 outstanding at December 31, 2022 and December 31, 2021, respectively 287 283
Additional paid-in capital 8,273,637 8,164,216
Retained deficit (7,782,568) (8,144,514)
Accumulated other comprehensive loss (369,182) (223,754)
Treasury stock; 7,192,011 and 0 shares, respectively (482,049) 0
Total Match Group, Inc. shareholders’ equity (359,875) (203,769)
Noncontrolling interests 994 7,927
Total shareholders’ equity (358,881) (195,842)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 4,182,764 $ 5,063,288