XML 19 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and cash equivalents $ 428,136 $ 812,705
Marketable debt securities 0 49,995
Accounts receivable, net of reserves of $36,360 and $27,839, respectively 84,387 43,148
Other current assets 70,548 71,958
Total current assets 583,071 977,806
Capitalized software, leasehold improvements and equipment, net 118,267 108,842
Goodwill 916,039 891,797
Intangible assets, net 193,826 209,717
Deferred income taxes 122,693 85,746
Other non-current assets, net 76,245 94,274
TOTAL ASSETS 2,010,141 2,368,182
LIABILITIES:    
Accounts payable 38,860 30,805
Deferred revenue 53,834 54,654
Accrued expenses and other current liabilities 183,815 148,219
Total current liabilities 276,509 233,678
Long-term debt, net 494,552 712,277
Deferred income taxes 1,883 1,296
Other long-term liabilities 91,670 111,710
Redeemable noncontrolling interests 0 26,364
Commitments and contingencies
SHAREHOLDERS’ EQUITY:    
Additional paid-in capital 1,350,457 1,379,469
(Accumulated deficit) retained earnings (61,629) 9,749
Accumulated other comprehensive income 3,309 4,637
Treasury stock, 19,167 and 15,905 shares, respectively (158,040) (122,081)
Total Angi Inc. shareholders’ equity 1,134,619 1,272,290
Noncontrolling interests 10,908 10,567
Total shareholders’ equity 1,145,527 1,282,857
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 2,010,141 2,368,182
Class A Common Stock    
SHAREHOLDERS’ EQUITY:    
Common stock, value 100 94
Class B Common Stock    
SHAREHOLDERS’ EQUITY:    
Common stock, value 422 422
Class C Common Stock    
SHAREHOLDERS’ EQUITY:    
Common stock, value $ 0 $ 0