10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001705110-18-000007 |
| Period End Date | 20180331 |
| Filing Date | 20180510 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | angi-20180331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$9.26M | USD | Point-in-time |
| Accounts receivable allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$11.91M | USD | Point-in-time |
| Property and equipment accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$27.89M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$221.52M | USD | Point-in-time |
| Property and equipment accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$24.37M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$228.74M | USD | Point-in-time |
| Accounts receivable, net of allowance and reserves of $11,908 and $9,263, respectively |
AccountsReceivableNetCurrent
|
$35.87M | USD | Point-in-time |
| Accumulated amortization of intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$52.26M | USD | Point-in-time |
| Accounts receivable, net of allowance and reserves of $11,908 and $9,263, respectively |
AccountsReceivableNetCurrent
|
$28.09M | USD | Point-in-time |
| Accumulated amortization of intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$36.29M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$54.78M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$12.77M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$319.39M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$262.38M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $27,888 and $24,368, respectively |
PropertyPlantAndEquipmentNet
|
$46.97M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $27,888 and $24,368, respectively |
PropertyPlantAndEquipmentNet
|
$53.29M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$770.23M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$773.81M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $52,257 and $36,289, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$328.57M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $52,257 and $36,289, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$313.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$50.72M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$46.12M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$8.13M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$2.07M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$1.51B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$1.47B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$13.75M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$13.75M | USD | Point-in-time |
| Current portion of long-term debtrelated party |
DueToRelatedPartiesCurrent
|
$816.00K | USD | Point-in-time |
| Current portion of long-term debtrelated party |
DueToRelatedPartiesCurrent
|
- | USD | Point-in-time |
| Accounts payable |
AccountsPayableTradeCurrent
|
$17.68M | USD | Point-in-time |
| Accounts payable |
AccountsPayableTradeCurrent
|
$18.93M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$62.37M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$67.05M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$70.53M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$75.17M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$169.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$171.04M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$255.03M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$258.31M | USD | Point-in-time |
| Long-term debtrelated party, net |
DueToRelatedPartiesNoncurrent
|
$2.40M | USD | Point-in-time |
| Long-term debtrelated party, net |
DueToRelatedPartiesNoncurrent
|
$2.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$5.30M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$5.63M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$6.92M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$5.89M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$22.66M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$21.30M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.11B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.14B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-105.00M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-121.76M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$6.22M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.23M | USD | Point-in-time |
| Total ANGI Homeservices Inc. shareholders' equity |
StockholdersEquity
|
$1.04B | USD | Point-in-time |
| Total ANGI Homeservices Inc. shareholders' equity |
StockholdersEquity
|
$993.35M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$9.75M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$9.58M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.05B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$1.51B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$1.47B | USD | Point-in-time |
Income Statement
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$255.31M | USD | 1 Quarter |
| Revenue |
Revenues
|
$150.75M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfGoodsAndServicesSold
|
$6.83M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfGoodsAndServicesSold
|
$13.60M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$95.87M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$137.93M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$36.72M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$76.27M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$5.58M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$15.78M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$6.18M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$3.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$1.37M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$16.31M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$149.36M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$266.07M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$1.39M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$-10.76M | USD | 1 Quarter |
| Interest expensethird party |
InterestExpense
|
$2.65M | USD | 1 Quarter |
| Interest expensethird party |
InterestExpense
|
- | USD | 1 Quarter |
| Interest expenserelated party |
InterestExpenseRelatedParty
|
$1.59M | USD | 1 Quarter |
| Interest expenserelated party |
InterestExpenseRelatedParty
|
$45.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$356.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$231.00K | USD | 1 Quarter |
| (Loss) earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$27.00K | USD | 1 Quarter |
| (Loss) earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-13.10M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-3.98M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-25.86M | USD | 1 Quarter |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-9.11M | USD | 1 Quarter |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$25.89M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-726.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-229.00K | USD | 1 Quarter |
| Net (loss) earnings attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$26.61M | USD | 1 Quarter |
| Net (loss) earnings attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-8.88M | USD | 1 Quarter |
| Basic (loss) earnings per share (USD per share) |
EarningsPerShareBasic
|
$0.06 | USD | 1 Quarter |
| Basic (loss) earnings per share (USD per share) |
EarningsPerShareBasic
|
$-0.02 | USD | 1 Quarter |
| Diluted (loss) earnings per share (USD per share) |
EarningsPerShareDiluted
|
$0.06 | USD | 1 Quarter |
| Diluted (loss) earnings per share (USD per share) |
EarningsPerShareDiluted
|
$-0.02 | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$4.46M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$24.91M | USD | 1 Quarter |
Cash Flow Statement
63 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-9.11M | USD | 1 Quarter |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$25.89M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$4.46M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$24.91M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$1.37M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$16.31M | USD | 1 Quarter |
| Bad debt expense |
ProvisionForLoanLeaseAndOtherLosses
|
$5.90M | USD | 1 Quarter |
| Bad debt expense |
ProvisionForLoanLeaseAndOtherLosses
|
$9.43M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$6.18M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$3.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.33M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-4.18M | USD | 1 Quarter |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$63.00K | USD | 1 Quarter |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$-55.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$14.46M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$17.65M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$10.72M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.75M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-5.33M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$14.59M | USD | 1 Quarter |
| Income taxes payable and receivable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$162.00K | USD | 1 Quarter |
| Income taxes payable and receivable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-28.51M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$4.20M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$4.19M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$11.10M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$8.10M | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$52.37M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.75M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$8.89M | USD | 1 Quarter |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$10.41M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.52M | USD | 1 Quarter |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-56.11M | USD | 1 Quarter |
| Principal payment on term loan |
RepaymentsOfSecuredDebt
|
$3.44M | USD | 1 Quarter |
| Principal payment on term loan |
RepaymentsOfSecuredDebt
|
- | USD | 1 Quarter |
| Proceeds from issuance of related party debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 1 Quarter |
| Proceeds from issuance of related party debt |
ProceedsFromIssuanceOfLongTermDebt
|
$51.85M | USD | 1 Quarter |
| Principal payments on related party debt |
RepaymentsOfLongTermDebt
|
$2.84M | USD | 1 Quarter |
| Principal payments on related party debt |
RepaymentsOfLongTermDebt
|
$618.00K | USD | 1 Quarter |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 1 Quarter |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.75M | USD | 1 Quarter |
| Withholding taxes paid on behalf of employees on net settled stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.92M | USD | 1 Quarter |
| Withholding taxes paid on behalf of employees on net settled stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 1 Quarter |
| Transfers from IAC/InterActiveCorp for periods prior to the Combination |
TransfersfromtoforperiodsPriortoCombination
|
- | USD | 1 Quarter |
| Transfers from IAC/InterActiveCorp for periods prior to the Combination |
TransfersfromtoforperiodsPriortoCombination
|
$6.19M | USD | 1 Quarter |
| Purchase of noncontrolling interests |
PaymentsToMinorityShareholders
|
$234.00K | USD | 1 Quarter |
| Purchase of noncontrolling interests |
PaymentsToMinorityShareholders
|
$12.26M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$39.00K | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$42.95M | USD | 1 Quarter |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.42M | USD | 1 Quarter |
| Total cash provided (used) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-5.06M | USD | 1 Quarter |
| Total cash provided (used) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$7.20M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$22.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$659.00K | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$7.22M | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-4.40M | USD | 1 Quarter |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$228.74M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$42.52M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$221.52M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$46.92M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$228.74M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$42.52M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$221.52M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$46.92M | USD | Point-in-time |
Stockholders Equity
17 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$22.66M | USD | Point-in-time |
| Balance at beginning of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$21.30M | USD | Point-in-time |
| Balance at end of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$22.66M | USD | Point-in-time |
| Balance at end of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$21.30M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.05B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Cumulative effect of adoption of ASU No. 2014-09 |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
$25.65M | USD | Point-in-time |
| Net loss |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-9.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$4.13M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$24.50M | USD | 1 Quarter |
| Issuance of common stock pursuant to stock-based awards, net of withholding taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-1.14M | USD | 1 Quarter |
| Issuance of common stock to IAC pursuant to the employee matters agreement |
StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement
|
- | USD | 1 Quarter |
| Purchase of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$269.00K | USD | 1 Quarter |
| Adjustment of redeemable noncontrolling interests to fair value |
MinorityInterestChangeInRedemptionValue
|
$-643.00K | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
- | USD | 1 Quarter |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.05B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-9.11M | USD | 1 Quarter |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$25.89M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.50M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.01M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.01M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$4.50M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-4.61M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$26.89M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-726.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-229.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$512.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-154.00K | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-880.00K | USD | 1 Quarter |
| Comprehensive (income) loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$283.00K | USD | 1 Quarter |
| Comprehensive (loss) income attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$27.77M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$-4.89M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.