XML 16 R2.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement and Statement of Comprehensive Income [Abstract]    
Revenue $ 283,178 $ 272,750
Costs and expenses:    
Cost of revenue (exclusive of depreciation and amortization shown separately below) 15,561 13,895
Selling and marketing expense 204,157 197,462
General and administrative expense 35,973 34,989
Product development 14,052 12,468
Depreciation 4,854 3,718
Amortization of intangibles 7,917 11,312
Change in fair value of contingent consideration 0 797
Restructuring and severance 3,625 0
Litigation settlements and contingencies (27) 16
Total costs and expenses 286,112 274,657
Operating loss (2,934) (1,907)
Other (expense) income, net:    
Interest expense, net (7,505) (10,215)
Other (expense) income (1) 40,072
(Loss) income before income taxes (10,440) 27,950
Income tax expense (383) (8,638)
Net (loss) income from continuing operations (10,823) 19,312
Loss from discontinued operations, net of tax (3) (263)
Net (loss) income and comprehensive (loss) income $ (10,826) $ 19,049
Weighted average shares outstanding:    
Basic (in shares) 12,901 13,070
Diluted (in shares) 12,901 14,119
(Loss) income per share from continuing operations:    
Basic (in dollars per share) $ (0.84) $ 1.48
Diluted (in dollars per share) (0.84) 1.37
Loss per share from discontinued operations:    
Basic (in dollars per share) 0 (0.02)
Diluted (in dollars per share) 0 (0.02)
Net (loss) income per share:    
Basic (in dollars per share) (0.84) 1.46
Diluted (in dollars per share) $ (0.84) $ 1.35