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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
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) Income
Accumulated Other Comprehensive (Loss) Income
Match Group and ANGI
Treasury Stock
Noncontrolling Interests
Noncontrolling Interests
Match Group and ANGI
Balance at beginning of period at Dec. 31, 2019       $ 44,527                                  
Increase (Decrease) in Redeemable Noncontrolling Interests                                          
Net earnings (loss) $ (59,280)     (3,136)                                  
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       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                                  
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 earnings (loss) 224,745       162,329                     162,329       62,416  
Other comprehensive (loss) income, 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)                  
Acquisition of Former Match Group noncontrolling interest         608,168       $ 58       608,110             (608,168)  
Acquisition of Former Match Group noncontrolling interest (in shares)                 57,868                        
Issuance of common stock                 $ 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) 1,169     (2,047)                                  
Adjustment of redeemable noncontrolling interests to fair value       2,667                                  
Other       0                                  
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 (loss) income, 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)                
Noncontrolling Interest, Decrease from Deconsolidation         (1,835)               (1,835)             1,835  
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                          
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)   0 7,927  
Balance at end of period (shares) at Dec. 31, 2021                 283,470                        
Increase (Decrease) in Redeemable Noncontrolling Interests                                          
Net earnings (loss) 2,027     (2,661)                                  
Balance at end of period at Dec. 31, 2022 0     $ 0                                  
Increase (Decrease) in Shareholders' Equity                                          
Net earnings (loss) 362,580       361,946                     361,946       634  
Other comprehensive (loss) income, net of tax (146,361)       (145,428)                       (145,428)     (933)  
Stock-based compensation expense 214,437       214,437               214,437                
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (88,770)       (88,770)       $ 4       (88,774)                
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)                 3,347                        
Adjustment of redeemable noncontrolling interests to fair value (1,401)       (1,401)               (1,401)                
Purchase of Match Group and ANGI treasury stock (482,049)       (482,049)                           (482,049)    
Retirement of treasury stock (482,000)                                        
Adjustment of noncontrolling interests to fair value 0       (16,215)               (16,215)             16,215  
Purchase of noncontrolling interest (16,902)       6,791               6,791             (23,693)  
Noncontrolling interest created by the exercise of subsidiary denominated equity award 0       (844)               (844)             844  
Settlement and exercises of note hedges and warrants (7,116)       (7,116)               (7,116)                
Other 2,543       2,543               2,543                
Balance at end of period at Dec. 31, 2022 $ (358,881)       $ (359,875)       $ 287       $ 8,273,637     $ (7,782,568) $ (369,182)   $ (482,049) $ 994  
Balance at end of period (shares) at Dec. 31, 2022                 286,817