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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Match Group and ANGI Homeservices
Redeemable Noncontrolling Interests
Total Match Group Shareholders’ Equity
Total Match Group Shareholders’ Equity
Match Group and ANGI Homeservices
Common Stock
Common Stock $0.001 Par Value
Common Stock
Former IAC Common Stock $0.001 Par Value
Common Stock
Former IAC Class B Convertible Common Stock $0.001 Par Value
Additional Paid-in Capital
Additional Paid-in Capital
Match Group and ANGI Homeservices
Retained Earnings
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Match Group and ANGI Homeservices
Treasury Stock
Noncontrolling Interests
Noncontrolling Interests
Match Group and ANGI Homeservices
Balance at beginning of period at Dec. 31, 2018     $ 65,687                          
Increase (Decrease) in Redeemable Noncontrolling Interests                                
Net (loss) earnings $ 57,614   5,895                          
Other comprehensive (loss) income, net of tax     (149)                          
Stock-based compensation expense     77                          
Stock-based compensation expense 129,786     $ 43,055         $ 43,055           $ 86,731  
Purchase of redeemable noncontrolling interests     (6,121)                          
Adjustment of redeemable noncontrolling interests to fair value     10,138                          
Noncontrolling interests created in an acquisition     5,009                          
Other     (34)                          
Balance at end of period at Jun. 30, 2019     80,502                          
Balance at beginning of period at Dec. 31, 2018 3,551,801     2,843,125     $ 262 $ 16 12,022,387   $ 1,258,794 $ (128,722)   $ (10,309,612) 708,676  
Balance at beginning of period (shares) at Dec. 31, 2018             262,303 16,157                
Increase (Decrease) in Shareholders' Equity                                
Net (loss) earnings 253,881     202,162             202,162       51,719  
Other comprehensive (loss) income, net of tax 2,550     2,086               2,086     464  
Stock-based compensation expense 129,786     43,055         43,055           86,731  
Issuance of Former IAC common stock pursuant to stock-based awards, net of withholding taxes (23,022)     (23,022)     $ 1   (23,023)              
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)             486                  
Issuance of Former Match Group and ANGI Homeservices common stock pursuant to stock-based awards, net of withholding taxes (245,465)     (257,838)         (258,769)     931     12,373  
Adjustment of redeemable noncontrolling interests to fair value (10,138)     (10,138)         (10,138)              
Purchase of exchangeable note hedges (303,428)     (303,428)         (303,428)              
Equity component of exchangeable Senior Notes, net of deferred financing costs and deferred tax liabilities 321,128     321,128         321,128              
Issuance of warrants 166,520     166,520         166,520              
Other (16)     (189)         (189)           173  
Balance at end of period at Jun. 30, 2019 3,843,597     2,983,461     $ 263 $ 16 11,957,543   1,460,956 (125,705)   (10,309,612) 860,136  
Balance at end of period (shares) at Jun. 30, 2019             262,789 16,157                
Balance at beginning of period at Mar. 31, 2019     71,914                          
Increase (Decrease) in Redeemable Noncontrolling Interests                                
Net (loss) earnings 33,324   6,946                          
Other comprehensive (loss) income, net of tax     (335)                          
Stock-based compensation expense     35                          
Stock-based compensation expense 62,384     22,890         22,890           39,494  
Purchase of redeemable noncontrolling interests     (2,939)                          
Adjustment of redeemable noncontrolling interests to fair value     (104)                          
Noncontrolling interests created in an acquisition     5,009                          
Other     (24)                          
Balance at end of period at Jun. 30, 2019     80,502                          
Balance at beginning of period at Mar. 31, 2019 3,571,336     2,779,861     $ 263 $ 16 11,868,424   1,347,489 (126,719)   (10,309,612) 791,475  
Balance at beginning of period (shares) at Mar. 31, 2019             262,629 16,157                
Increase (Decrease) in Shareholders' Equity                                
Net (loss) earnings 139,845     113,467             113,467       26,378  
Other comprehensive (loss) income, net of tax 1,426     1,091               1,091     335  
Stock-based compensation expense 62,384     22,890         22,890           39,494  
Issuance of Former IAC common stock pursuant to stock-based awards, net of withholding taxes (18,112) $ (97,607)   (18,112) $ (99,888)       (18,112) $ (99,811)     $ (77)     $ 2,281
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)             160                  
Adjustment of redeemable noncontrolling interests to fair value 104     104         104              
Purchase of exchangeable note hedges (303,428)     (303,428)         (303,428)              
Equity component of exchangeable Senior Notes, net of deferred financing costs and deferred tax liabilities 321,128     321,128         321,128              
Issuance of warrants 166,520     166,520         166,520              
Other 1     (172)         (172)           173  
Balance at end of period at Jun. 30, 2019 3,843,597     2,983,461     $ 263 $ 16 11,957,543   1,460,956 (125,705)   (10,309,612) 860,136  
Balance at end of period (shares) at Jun. 30, 2019             262,789 16,157                
Balance at beginning of period at Dec. 31, 2019 44,527   44,527                          
Increase (Decrease) in Redeemable Noncontrolling Interests                                
Net (loss) earnings 60,266   (2,070)                          
Other comprehensive (loss) income, net of tax     (686)                          
Stock-based compensation expense     15                          
Stock-based compensation expense 159,422     73,059         73,059           86,363  
Purchase of redeemable noncontrolling interests     (3,165)                          
Adjustment of redeemable noncontrolling interests to fair value     4,807                          
Exchange Former IAC common stock and Class B common stock for Match Group common stock and completion of the Separation (43,583)                              
Other     (1)                          
Balance at end of period at Jun. 30, 2020 (156)   (156)                          
Balance at beginning of period at Dec. 31, 2019 3,898,318     2,928,042   $ 0 $ 263 $ 16 11,683,799   1,689,925 (136,349)   (10,309,612) 970,276  
Balance at beginning of period (shares) at Dec. 31, 2019           0 263,230 16,157                
Increase (Decrease) in Shareholders' Equity                                
Net (loss) earnings (82,263)     (144,599)             (144,599)       62,336  
Other comprehensive (loss) income, net of tax (2,775)     (2,372)               (2,372)     (403)  
Stock-based compensation expense 159,422     73,059         73,059           86,363  
Issuance of Former IAC common stock pursuant to stock-based awards, net of withholding taxes (34,517)     (34,517)     $ 1   (34,518)              
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)             453                  
Issuance of Former Match Group and ANGI Homeservices common stock pursuant to stock-based awards, net of withholding taxes (223,047)     (211,642)         (212,270)     628     (11,405)  
Adjustment of redeemable noncontrolling interests to fair value (4,807)     (4,807)         (4,807)              
Purchase of treasury stock (187,735)     (187,735)         (187,735)              
Retirement of treasury stock             $ (184) $ (10) 194   (10,309,612)     10,309,612    
Retirement of treasury stock (shares)             (184,340) (10,368)                
Exchange Former IAC common stock and Class B common stock for Match Group common stock and completion of the Separation (5,230,433)     (4,731,641)   $ 184 $ (80) $ (6) (4,745,520)     13,781     (498,792)  
Exchange Former IAC common stock and Class B common stock for Match Group common stock and Separation (shares)           183,749 (79,343) (5,789)                
Acquire Former Match Group noncontrolling interest       608,168   $ 58     608,110           (608,168)  
Acquire Former Match Group noncontrolling interest (shares)           57,868                    
Other (1)     (131)         (131)           130  
Balance at end of period at Jun. 30, 2020 (1,707,838)     (1,708,175)   $ 242 $ 0 $ 0 7,180,181   (8,764,286) (124,312)   0 337  
Balance at end of period (shares) at Jun. 30, 2020           241,617 0 0                
Balance at beginning of period at Mar. 31, 2020     42,431                          
Increase (Decrease) in Redeemable Noncontrolling Interests                                
Net (loss) earnings 31,869   (608)                          
Other comprehensive (loss) income, net of tax     (785)                          
Stock-based compensation expense 103,337     61,560         61,560           41,777  
Adjustment of redeemable noncontrolling interests to fair value     2,389                          
Exchange Former IAC common stock and Class B common stock for Match Group common stock and completion of the Separation (43,583)                              
Balance at end of period at Jun. 30, 2020 (156)   $ (156)                          
Balance at beginning of period at Mar. 31, 2020 3,454,824     2,424,410   $ 0 $ 264 $ 16 11,412,142   1,478,885 (157,285)   (10,309,612) 1,030,414  
Balance at beginning of period (shares) at Mar. 31, 2020           0 263,502 16,157                
Increase (Decrease) in Shareholders' Equity                                
Net (loss) earnings 98,918     66,441             66,441       32,477  
Other comprehensive (loss) income, net of tax 23,429     18,967               18,967     4,462  
Stock-based compensation expense 103,337     61,560         61,560           41,777  
Issuance of Former IAC common stock pursuant to stock-based awards, net of withholding taxes (14,002)     (14,002)         (14,002)              
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)             181                  
Issuance of Former Match Group and ANGI Homeservices common stock pursuant to stock-based awards, net of withholding taxes (74,443)     (72,480)         (72,705)     225     (1,963)  
Adjustment of redeemable noncontrolling interests to fair value (2,389)     (2,389)         (2,389)              
Purchase of treasury stock (67,077)     (67,077)         (67,077)              
Retirement of treasury stock             $ (184) $ (10) 194   (10,309,612)     10,309,612    
Retirement of treasury stock (shares)             (184,340) (10,368)                
Exchange Former IAC common stock and Class B common stock for Match Group common stock and completion of the Separation (5,230,433)     (4,731,641)   $ 184 $ (80) $ (6) (4,745,520)     13,781     (498,792)  
Exchange Former IAC common stock and Class B common stock for Match Group common stock and Separation (shares)           183,749 (79,343) (5,789)                
Acquire Former Match Group noncontrolling interest       608,168   $ 58     608,110           (608,168)  
Acquire Former Match Group noncontrolling interest (shares)           57,868                    
Other (2)     (132)         (132)           130  
Balance at end of period at Jun. 30, 2020 $ (1,707,838)     $ (1,708,175)   $ 242 $ 0 $ 0 $ 7,180,181   $ (8,764,286) $ (124,312)   $ 0 $ 337  
Balance at end of period (shares) at Jun. 30, 2020           241,617 0 0