XML 18 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Transfer and conversion of common shares related to IAC CEO Employment Transition Agreement
Conversion of shares related to the Distribution
Total Angi Inc. Shareholders' Equity
Common Stock
Class A Common Stock $0.001 Par Value
Common Stock
Class A Common Stock $0.001 Par Value
Transfer and conversion of common shares related to IAC CEO Employment Transition Agreement
Common Stock
Class A Common Stock $0.001 Par Value
Conversion of shares related to the Distribution
Common Stock
Class B Convertible Common Stock $0.001 Par Value
Common Stock
Class B Convertible Common Stock $0.001 Par Value
Transfer and conversion of common shares related to IAC CEO Employment Transition Agreement
Common Stock
Class B Convertible Common Stock $0.001 Par Value
Conversion of shares related to the Distribution
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2023 $ 1,044,508     $ 1,040,767 $ 107     $ 422     $ 1,447,353 $ (231,019) $ 1,187 $ (177,283) $ 3,741
Balance at beginning of period (in shares) at Dec. 31, 2023         10,685     42,202              
Increase (Decrease) in Shareholders' Equity                              
Net (loss) earnings (1,317)     (1,631)               (1,631)     314
Other comprehensive income (loss) (781)     (745)                 (745)   (36)
Stock-based compensation expense 11,019     11,019             11,019        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (3,264)     (3,264) $ 2           (3,266)        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (in shares)         202                    
Purchase of treasury stock (6,700)     (6,700)                   (6,700)  
Other (422)     (422)             (422)        
Balance at end of period at Mar. 31, 2024 1,043,043     1,039,024 $ 109     $ 422     1,454,684 (232,650) 442 (183,983) 4,019
Balance at end of period (in shares) at Mar. 31, 2024         10,887     42,202              
Balance at beginning of period at Dec. 31, 2024 1,062,801     1,062,801 $ 113     $ 422     1,465,640 (195,015) (2,495) (205,864) 0
Balance at beginning of period (in shares) at Dec. 31, 2024         11,295     42,202              
Increase (Decrease) in Shareholders' Equity                              
Net (loss) earnings 15,106     15,106               15,106      
Other comprehensive income (loss) 2,879     2,879                 2,879    
Stock-based compensation expense (652)     (652)             (652)        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (4,572)     (4,572) $ 1           (4,573)        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (in shares)         283                    
Issuance of common stock to IAC pursuant to the employee matters agreement 0       $ 1           (1)        
Issuance of common stock to IAC Inc. pursuant to the employee matters agreement (in shares)         120                    
Purchase of treasury stock (10,688)     (10,688)                   (10,688)  
Conversion of shares   $ 0 $ 0     $ 5 $ 417   $ (5) $ (417)          
Conversion of shares (in shares)           501 41,701   501 41,701          
Adjustment pursuant to the tax sharing agreement with IAC as part of the Distribution (17,960)     (17,960)             (17,960)        
Other 2,126     2,126             2,126        
Balance at end of period at Mar. 31, 2025 $ 1,049,040     $ 1,049,040 $ 537     $ 0     $ 1,444,580 $ (179,909) $ 384 $ (216,552) $ 0
Balance at end of period (in shares) at Mar. 31, 2025         53,900     0