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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Information    
Schedule of Segment Reporting Information, by Segment
 
Three Months Ended March 31, 2020
 
Home
Consumer
Insurance
Other
Total
 
(in thousands)
Revenue
$
79,174

$
119,924

$
82,737

$
1,249

$
283,084

Segment cost of revenue and marketing expense
43,263

76,825

52,204

1,577

173,869

Segment profit
35,911

43,099

30,533

(328
)
109,215

Cost of revenue (exclusive of cost of advertising re-sold to third parties included above)
 
 
 
 
13,166

Brand and other marketing expense
 
 
 
 
22,755

General and administrative expense
 
 
 
 
32,082

Product development
 
 
 
 
10,963

Depreciation
 
 
 
 
3,378

Amortization of intangibles
 
 
 
 
13,757

Change in fair value of contingent consideration
 
 
 
 
(8,122
)
Severance
 
 
 
 
158

Litigation settlements and contingencies
 
 
 
 
329

Operating income
 
 
 
 
20,749

Interest expense, net
 
 
 
 
(4,834
)
Other income
 
 
 
 

Income before income taxes and discontinued operations
 
 
 
 
$
15,915


 
Three Months Ended March 31, 2019
 
Home
Consumer
Insurance
Other
Total
 
(in thousands)
Revenue
$
63,437

$
120,729

$
67,092

$
11,132

$
262,390

Segment cost of revenue and marketing expense
39,516

66,755

39,228

10,373

155,872

Segment profit
23,921

53,974

27,864

759

106,518

Cost of revenue (exclusive of cost of advertising re-sold to third parties included above)
 
 
 
 
10,334

Brand and other marketing expense
 
 
 
 
26,355

General and administrative expense
 
 
 
 
31,117

Product development
 
 
 
 
10,166

Depreciation
 
 
 
 
2,482

Amortization of intangibles
 
 
 
 
13,427

Change in fair value of contingent consideration
 
 
 
 
14,592

Severance
 
 
 
 
54

Litigation settlements and contingencies
 
 
 
 
(207
)
Operating loss
 
 
 
 
(1,802
)
Interest expense, net
 
 
 
 
(5,468
)
Other income
 
 
 
 
68

Loss before income taxes and discontinued operations
 
 
 
 
$
(7,202
)