CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
ASSETS
Cash and cash equivalents	$ 255,595	$ 221,521
Accounts receivable, net of allowance and reserves of $15,934 and $9,263, respectively	43,411	28,085
Other current assets	54,978	12,772
Total current assets	353,984	262,378
Property and equipment, net of accumulated depreciation and amortization of $29,868 and $24,368, respectively	53,396	53,292
Goodwill	768,976	770,226
Intangible assets, net of accumulated amortization of $67,351 and $36,289, respectively	296,227	328,571
Deferred income taxes	47,696	50,723
Other non-current assets	8,022	2,072
TOTAL ASSETS	1,528,301	1,467,262
LIABILITIES:
Current portion of long-term debt	13,750	13,750
Current portion of long-term debt—related party	0	816
Accounts payable	22,389	18,933
Deferred revenue	69,411	62,371
Accrued expenses and other current liabilities	66,448	75,171
Total current liabilities	171,998	171,041
Long-term debt, net	251,740	258,312
Long-term debt—related party, net	1,576	1,997
Deferred income taxes	4,410	5,626
Other long-term liabilities	9,247	5,892
Redeemable noncontrolling interests	21,840	21,300
Commitments and contingencies
SHAREHOLDERS' EQUITY:
Additional paid-in capital	1,138,938	1,112,400
Accumulated deficit	(82,101)	(121,764)
Accumulated other comprehensive income	1,091	2,232
Total ANGI Homeservices Inc. shareholders' equity	1,058,409	993,346
Noncontrolling interests	9,081	9,748
Total shareholders' equity	1,067,490	1,003,094
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	1,528,301	1,467,262
Class A common stock, $0.001 par value; authorized 2,000,000 shares; 65,416 and 62,818 shares issued and outstanding, respectively
SHAREHOLDERS' EQUITY:
Common stock	65	63
Class B convertible common stock, $0.001 par value; authorized 1,500,000 shares; 415,885 and 415,186 shares issued and outstanding, respectively
SHAREHOLDERS' EQUITY:
Common stock	416	415
Class C common stock, $0.001 par value; authorized 1,500,000 shares; no shares issued and outstanding
SHAREHOLDERS' EQUITY:
Common stock	$ 0	$ 0

Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableTradeCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682