XML 85 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS - Goodwill by Reporting Unit (Details)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
operating_segment
reportingunit
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Goodwill      
Balance at beginning of period $ 2,559,066 $ 2,559,066 $ 1,924,052
Additions   208,423 661,396
(Deductions)   (22,188) (74,430)
Foreign Exchange Translation   (18,442) 48,048
Balance at end of period   2,726,859 2,559,066
Match Group      
Goodwill      
Balance at beginning of period 1,247,899 1,247,899 1,206,538
Additions   11,187 255
(Deductions)   0 0
Foreign Exchange Translation   (14,073) 41,106
Balance at end of period   1,245,013 1,247,899
ANGI Homeservices      
Goodwill      
Balance at beginning of period 768,317 768,317 170,611
Additions   142,768 590,772
(Deductions)   (14,373) 0
Transfers In/(Out)   0  
Foreign Exchange Translation   (3,912) 6,934
Balance at end of period   892,800 768,317
Vimeo      
Goodwill      
Balance at beginning of period 77,303 77,303 9,649
Additions   0 67,654
(Deductions)   (151) 0
Transfers In/(Out)   0  
Foreign Exchange Translation   0 0
Balance at end of period   77,152 77,303
Applications      
Goodwill      
Balance at beginning of period 447,242 447,242 447,242
Additions   50,784 0
(Deductions)   0 0
Transfers In/(Out)   7,323  
Foreign Exchange Translation   (457) 0
Balance at end of period   504,892 447,242
Accumulated goodwill impairment loss   529,100  
Applications | Desktop      
Goodwill      
Balance at beginning of period 265,146 265,146 265,146
Additions   0 0
(Deductions)   0 0
Transfers In/(Out)   0  
Foreign Exchange Translation   0 0
Balance at end of period   265,146 265,146
Applications | Mosaic Group      
Goodwill      
Balance at beginning of period 182,096 182,096 182,096
Additions   50,784 0
(Deductions)   0 0
Transfers In/(Out)   7,323  
Foreign Exchange Translation   (457) 0
Balance at end of period   239,746 182,096
Emerging & Other      
Goodwill      
Balance at beginning of period $ 18,305 18,305 90,012
Additions   3,684 2,715
(Deductions)   (7,664) (74,430)
Transfers In/(Out)   (7,323)  
Foreign Exchange Translation     8
Balance at end of period   7,002 $ 18,305
Emerging & Other | Ask Media Group      
Goodwill      
Accumulated goodwill impairment loss   399,700  
Emerging & Other | College Humor Media      
Goodwill      
Accumulated goodwill impairment loss   11,600  
Dotdash      
Goodwill      
Accumulated goodwill impairment loss   $ 198,300  
Publishing      
Goodwill      
Number of operating segments | operating_segment 1    
Number of reporting units | reportingunit 1