XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS PER SHARE - Summary of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Numerator: Basic    
Net earnings $ 120,691 $ 180,607
Net loss (earnings) attributable to noncontrolling interests 118 (74)
Net earnings attributable to Match Group, Inc. shareholders 120,809 180,533
Numerator: Diluted    
Net earnings 120,691 180,607
Net loss (earnings) attributable to noncontrolling interests 118 (74)
Impact from subsidiaries’ dilutive securities (30) (98)
Interest on dilutive Exchangeable Notes, net of income tax 3,179 3,339
Net earnings attributable to Match Group, Inc. shareholders $ 123,958 $ 183,774
Denominator: Basic    
Weighted average basic common shares outstanding (shares) 279,260 284,459
Denominator: Diluted    
Weighted average basic common shares outstanding (shares) 279,260 284,459
Dilutive securities (shares) 3,993 7,116
Dilutive shares from Exchangeable Senior Notes, if-converted (shares) 13,397 15,327
Denominator for earnings per share - weighted average shares, dilutive (shares) 296,650 306,902
Earnings per share:    
Earnings per share attributable to Match Group, Inc. shareholders - basic (USD per share) $ 0.43 $ 0.63
Earnings per share attributable to Match Group, Inc. shareholders - diluted (USD per share) $ 0.42 $ 0.60
Stock Options, Warrants and RSUs    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Potentially dilutive securities excluded from the calculation of diluted earnings per share (shares) 17,300 1,200
Market-Based Awards and PSUs    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Potentially dilutive securities excluded from the calculation of diluted earnings per share (shares) 2,600 1,400