XML 64 R51.htm IDEA: XBRL DOCUMENT v3.26.3
SEGMENT INFORMATION (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
segment
Sep. 30, 2025
USD ($)
Segment Information        
Number of operating segments | segment     3  
Number of reportable segments | segment     3  
Revenue $ 343,588 $ 307,792 $ 984,277 $ 797,636
Segment marketing expense 247,448 213,229 698,557 538,982
Segment profit (loss) 96,140 94,563 285,720 258,654
Cost of revenue 11,670 11,017 34,635 30,954
Brand and other marketing expense 13,060 11,822 36,972 35,573
General and administrative expense 26,437 26,229 80,137 81,923
Product development 10,243 11,297 31,742 34,674
Depreciation 4,147 3,995 12,609 12,533
Amortization of intangibles 1,258 1,288 3,834 3,902
Goodwill impairment 98,823 0 98,823 0
Restructuring and severance 519 80 3,297 1,235
Litigation settlements and contingencies 260 69 1,036 15,279
Operating (loss) income (70,277) 28,766 (17,365) 42,581
Interest expense, net (9,129) (17,907) (26,178) (37,393)
Other income 1,009 732 2,210 2,368
(Loss) income before income taxes (78,397) 11,591 (41,333) 7,556
Home        
Segment Information        
Revenue 41,454 38,109 124,428 115,546
Segment marketing expense 29,053 26,327 90,787 77,562
Segment profit (loss) 12,401 11,782 33,641 37,984
Goodwill impairment     23,300  
Consumer        
Segment Information        
Revenue 67,203 66,173 193,796 184,725
Segment marketing expense 37,628 30,970 103,668 90,315
Segment profit (loss) 29,575 35,203 90,128 94,410
Goodwill impairment     75,500  
Insurance        
Segment Information        
Revenue 234,931 203,512 666,053 497,321
Segment marketing expense 180,709 155,864 503,902 370,967
Segment profit (loss) 54,222 47,648 162,151 126,354
Other        
Segment Information        
Revenue 0 (2) 0 44
Segment marketing expense 58 68 200 138
Segment profit (loss) $ (58) $ (70) $ (200) $ (94)