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CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 732,567 $ 572,395
Short-term investments 8,349 8,723
Accounts receivable, net of allowance of $751 and $387, respectively 272,308 191,940
Other current assets 115,706 109,327
Total current assets 1,128,930 882,385
Property and equipment, net of accumulated depreciation and amortization of $217,537 and $198,409, respectively 191,125 176,136
Goodwill 2,303,181 2,348,366
Intangible assets, net of accumulated amortization of $98,349 and $78,160, respectively 326,232 357,747
Deferred income taxes 247,814 276,947
Other non-current assets 141,745 141,183
TOTAL ASSETS 4,339,027 4,182,764
LIABILITIES    
Accounts payable 8,004 13,699
Deferred revenue 243,933 252,718
Accrued expenses and other current liabilities 282,221 289,937
Total current liabilities 534,158 556,354
Long-term debt, net 3,838,943 3,835,726
Income taxes payable 11,551 13,282
Deferred income taxes 28,835 32,631
Other long-term liabilities 103,056 103,652
Redeemable noncontrolling interests 0 0
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Common stock; $0.001 par value; authorized 1,600,000,000 shares; 288,686,329 and 286,817,375 shares issued; and 277,849,197 and 279,625,364 outstanding at June 30, 2023 and December 31, 2022, respectively 289 287
Additional paid-in capital 8,392,805 8,273,637
Retained deficit (7,524,414) (7,782,568)
Accumulated other comprehensive loss (418,793) (369,182)
Treasury stock; 10,837,132 and 7,192,011 shares, respectively (627,814) (482,049)
Total Match Group, Inc. shareholders’ equity (177,927) (359,875)
Noncontrolling interests 411 994
Total shareholders’ equity (177,516) (358,881)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 4,339,027 $ 4,182,764