XML 116 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENT INFORMATION (Details)
$ in Thousands
12 Months Ended
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
SEGMENT INFORMATION        
Number of operating segments | segment   3    
Number of reportable segments | segment   3    
Revenue   $ 672,502 $ 984,992 $ 1,098,499
Segment cost of revenue and marketing expense   382,748 616,051 688,133
Segment profit (loss)   289,754 368,941 410,366
Cost of revenue   38,758 57,769 57,297
Brand and other marketing expense   50,840 86,187 85,857
General and administrative expense   117,700 152,383 153,472
Product development   47,197 55,553 52,865
Depreciation   19,070 20,095 17,910
Amortization of intangibles   7,694 25,306 42,738
Goodwill impairment   38,600 0 0
Change in fair value of contingent consideration   0 0 (8,249)
Restructuring and severance   10,118 4,428 53
Litigation settlements and contingencies   388 (18) 392
Operating (loss) income   (40,611) (32,762) 8,031
Interest income (expense), net   21,685 (26,014) (46,867)
Other income (expense)   (105,993) 3,843 123,272
(Loss) income before income taxes   (124,919) (54,933) 84,436
Home        
SEGMENT INFORMATION        
Revenue   143,753 289,383 441,738
Segment cost of revenue and marketing expense   95,871 186,299 288,386
Segment profit (loss)   47,882 103,084 153,352
Goodwill impairment $ 0      
Consumer        
SEGMENT INFORMATION        
Revenue   278,945 396,109 329,945
Segment cost of revenue and marketing expense   140,068 221,531 186,448
Segment profit (loss)   138,877 174,578 143,497
Goodwill impairment 0      
Insurance        
SEGMENT INFORMATION        
Revenue   249,605 299,073 326,153
Segment cost of revenue and marketing expense   146,101 207,239 212,689
Segment profit (loss)   103,504 91,834 113,464
Goodwill impairment $ 38,600      
Other        
SEGMENT INFORMATION        
Revenue   199 427 663
Segment cost of revenue and marketing expense   708 982 610
Segment profit (loss)   $ (509) $ (555) $ 53