XML 19 R3.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement and Statement of Comprehensive Income [Abstract]      
Revenue $ 984,992 $ 1,098,499 $ 909,990
Costs and expenses:      
Cost of revenue (exclusive of depreciation and amortization shown separately below) 57,769 57,297 54,494
Selling and marketing expense 702,238 773,990 617,404
General and administrative expense 152,377 153,472 129,101
Product development 55,553 52,865 43,636
Depreciation 20,095 17,910 14,201
Amortization of intangibles 25,306 42,738 53,078
Change in fair value of contingent consideration 0 (8,249) 5,327
Restructuring and severance 4,428 53 295
Litigation settlements and contingencies (18) 392 (943)
Total costs and expenses 1,017,748 1,090,468 916,593
Operating (loss) income (32,756) 8,031 (6,603)
Other (expense) income, net:      
Interest expense, net (26,014) (46,867) (36,300)
Other income 3,843 123,272 376
(Loss) income before income taxes (54,927) 84,436 (42,527)
Income tax (expense) benefit (133,019) (11,298) 19,961
Net (loss) income from continuing operations (187,946) 73,138 (22,566)
Loss from discontinued operations, net of tax (6) (4,023) (25,689)
Net (loss) income (187,952) 69,115 (48,255)
Comprehensive (loss) income $ (187,952) $ 69,115 $ (48,255)
Weighted average shares outstanding:      
Basic (in shares) 12,793 13,199 13,007
Diluted (in shares) 12,793 13,695 13,007
(Loss) income per share from continuing operations:      
Basic (in dollars per share) $ (14.69) $ 5.54 $ (1.73)
Diluted (in dollars per share) (14.69) 5.34 (1.73)
Loss per share from discontinued operations:      
Basic (in dollars per share) 0 (0.30) (1.98)
Diluted (in dollars per share) 0 (0.29) (1.98)
Net (loss) income per share:      
Basic (in dollars per share) (14.69) 5.24 (3.71)
Diluted (in dollars per share) $ (14.69) $ 5.05 $ (3.71)