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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 862,440 $ 572,395
Short-term investments 6,200 8,723
Accounts receivable, net of allowance of $603 and $387, respectively 298,648 191,940
Other current assets 104,023 109,327
Total current assets 1,271,311 882,385
Property and equipment, net 194,525 176,136
Goodwill 2,342,612 2,348,366
Intangible assets, net 305,746 357,747
Deferred income taxes 259,803 276,947
Other non-current assets 133,889 141,183
TOTAL ASSETS 4,507,886 4,182,764
LIABILITIES    
Accounts payable 13,187 13,699
Deferred revenue 211,282 252,718
Accrued expenses and other current liabilities 307,299 289,937
Total current liabilities 531,768 556,354
Long-term debt, net 3,842,242 3,835,726
Income taxes payable 24,860 13,282
Deferred income taxes 26,302 32,631
Other long-term liabilities 101,787 103,652
Redeemable noncontrolling interests 0 0
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Common stock; $0.001 par value; authorized 1,600,000,000 shares; 289,631,352 and 286,817,375 shares issued; and 268,890,470 and 279,625,364 outstanding at December 31, 2023 and December 31, 2022, respectively 290 287
Additional paid-in capital 8,529,200 8,273,637
Retained deficit (7,131,029) (7,782,568)
Accumulated other comprehensive loss (385,471) (369,182)
Treasury stock; 20,740,882 and 7,192,011 shares, respectively (1,032,538) (482,049)
Total Match Group, Inc. shareholders’ equity (19,548) (359,875)
Noncontrolling interests 475 994
Total shareholders’ equity (19,073) (358,881)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 4,507,886 $ 4,182,764