XML 17 R3.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED BALANCE SHEET (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Accounts receivable allowance and reserves $ 306 $ 578
Accumulated depreciation and amortization on property and equipment 161,232 147,669
Accumulated amortization on intangible assets $ 14,935 $ 13,744
Treasury stock (shares) 0 194,708
Common stock; $0.001 par value; authorized 1,600,000,000 shares; 263,759,289 and 0 shares issued and outstanding at September 30, 2020 and December 31, 2019, respectively    
Common stock authorized (shares) 1,600,000,000 1,600,000,000
Common stock issued (shares) 263,759,289 0
Common stock outstanding (shares) 263,759,289 0
Former IAC common stock; $0.001 par value; authorized 1,600,000,000 shares; 0 and 263,229,724 shares issued; and 0 and 78,889,779 shares outstanding at September 30, 2020 and December 31, 2019, respectively    
Common stock, par value (USD per share) $ 0.001 $ 0.001
Common stock authorized (shares) 1,600,000,000 1,600,000,000
Common stock issued (shares) 0 263,229,724
Common stock outstanding (shares) 0 78,889,779
Former IAC Class B convertible common stock; $0.001 par value; authorized 400,000,000 shares; 0 and 16,157,499 shares issued; and 0 and 5,789,499 shares outstanding at September 30, 2020 and December 31, 2019, respectively    
Common stock, par value (USD per share) $ 0.001 $ 0.001
Common stock authorized (shares) 400,000,000 400,000,000
Common stock issued (shares) 0 16,157,499
Common stock outstanding (shares) 0 5,789,499