XML 80 R64.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT INFORMATION (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
segment
Mar. 31, 2023
USD ($)
Segment Information    
Number of operating segments | segment 3  
Number of reportable segments | segment 3  
Revenue $ 167,768 $ 200,508
Segment marketing expense 97,246 120,551
Segment profit (loss) 70,522 79,957
Cost of revenue 8,545 13,760
Brand and other marketing expense 10,930 16,560
General and administrative expense 25,796 36,683
Product development 11,857 14,655
Depreciation 4,667 4,795
Amortization of intangibles 1,489 2,049
Restructuring and severance 23 4,454
Litigation settlements and contingencies 36 12
Operating income (loss) 7,179 (13,011)
Interest (expense) income, net (6,638) 25,029
Other income 1,034 1,834
Income before income taxes 1,575 13,852
Home    
Segment Information    
Revenue 30,443 43,675
Segment marketing expense 20,833 28,567
Segment profit (loss) 9,610 15,108
Consumer    
Segment Information    
Revenue 51,451 79,709
Segment marketing expense 24,011 44,833
Segment profit (loss) 27,440 34,876
Insurance    
Segment Information    
Revenue 85,872 77,082
Segment marketing expense 52,423 46,930
Segment profit (loss) 33,449 30,152
Other    
Segment Information    
Revenue 2 42
Segment marketing expense (21) 221
Segment profit (loss) $ 23 $ (179)