XML 75 R60.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations - Summary of Financial Results (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income (loss) from discontinued operations, net of income taxes     $ 5,000 $ 13,356,000 $ 3,180,000
Discontinued Operations, Held-for-sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Amortization of acquired intangible assets     0 0 1,000
eBay Korea          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net revenues     0 1,409,000 1,377,000
Cost of net revenues     0 815,000 676,000
Gross profit     0 594,000 701,000
Sales and marketing     0 529,000 548,000
Product development     0 64,000 59,000
General and administrative     0 38,000 18,000
Provision for transaction losses     0 0 1,000
Total operating expenses     0 631,000 626,000
Income (loss) from operations of discontinued operations     0 (37,000) 75,000
Interest and other, net     0 2,000 0
Pre-tax gain on sale     0 3,240,000 0
Income (loss) from discontinued operations before income taxes     0 3,205,000 75,000
Income tax benefit (provision)     0 (335,000) (20,000)
Income (loss) from discontinued operations, net of income taxes     0 2,870,000 55,000
eBay Korea | Discontinued Operations, Disposed of by Sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Pre-tax gain on sale       3,200,000  
Classifieds          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income (loss) from discontinued operations, net of income taxes         197,000
Classifieds | Discontinued Operations, Disposed of by Sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net revenues     0 565,000 980,000
Cost of net revenues     0 63,000 103,000
Gross profit     0 502,000 877,000
Sales and marketing     0 183,000 286,000
Product development     0 105,000 161,000
General and administrative $ (7,000)        
General and administrative   $ 76,000 124,000    
Provision for transaction losses     0 2,000 17,000
Amortization of acquired intangible assets     0 0 6,000
Total operating expenses     (7,000) 366,000 594,000
Income (loss) from operations of discontinued operations     7,000 136,000 283,000
Interest and other, net     0 0 0
Pre-tax gain on sale     0 12,534,000 0
Income (loss) from discontinued operations before income taxes     7,000 12,670,000 283,000
Income tax benefit (provision)     (2,000) (2,185,000) (86,000)
Income (loss) from discontinued operations, net of income taxes     5,000 10,485,000 197,000
StubHub          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income (loss) from discontinued operations, net of income taxes         2,930,000
StubHub | Discontinued Operations, Disposed of by Sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income tax benefit (provision)         (900,000)
StubHub | Discontinued Operations, Held-for-sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net revenues     0 0 100,000
Cost of net revenues     0 0 31,000
Gross profit     0 0 69,000
Sales and marketing     0 0 51,000
Product development     0 0 26,000
General and administrative     0 1,000 30,000
Provision for transaction losses     0 0 3,000
Total operating expenses     0 1,000 111,000
Income (loss) from operations of discontinued operations     0 (1,000) (42,000)
Pre-tax gain on sale     0 12,000 3,868,000
Income (loss) from discontinued operations before income taxes     0 11,000 3,826,000
Income tax benefit (provision)     0 (10,000) (896,000)
Income (loss) from discontinued operations, net of income taxes     0 1,000 2,930,000
Paypal and Enterprise          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income (loss) from discontinued operations, net of income taxes     $ 0 $ 0 $ (2,000)