XML 35 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
DISCONTINUED OPERATIONS
9 Months Ended
Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
DISCONTINUED OPERATIONS DISCONTINUED OPERATIONSThe results of discontinued operations include litigation settlements and contingencies and legal fees associated with legal proceedings against LendingTree, Inc. or LendingTree, LLC that arose due to the LendingTree Loans business or the HLC bankruptcy filing.
The components of net loss reported as discontinued operations in the accompanying consolidated statements of operations and comprehensive income are as follows (in thousands):
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2022202120222021
Revenue$ $ $ $ 
Loss before income taxes— (103)(6)(4,717)
Income tax benefit(1)49 1,201 
Net loss$(1)$(54)$(4)$(3,516)