10-Q Filing

Angi Inc. CIK: 1705110 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001705110-18-000013`
Period End Date	20180930
Filing Date	20181109
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	angi-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 80 Cash Flow Statement 72 Stockholders Equity 17 Comprehensive Income 36

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.54M	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$279.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.54M	USD	Point-in-time
Property and equipment accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$24.37M	USD	Point-in-time
Property and equipment accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$34.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$221.52M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$34.87M	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$36.29M	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$79.51M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	-	USD	Point-in-time
Accounts receivable, net of allowance and reserves of $17,540 and $9,263, respectively	`AccountsReceivableNetCurrent`	$28.09M	USD	Point-in-time
Accounts receivable, net of allowance and reserves of $17,540 and $9,263, respectively	`AccountsReceivableNetCurrent`	$44.39M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$61.86M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$420.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$262.38M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $34,689 and $24,368, respectively	`PropertyPlantAndEquipmentNet`	$58.77M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $34,689 and $24,368, respectively	`PropertyPlantAndEquipmentNet`	$53.29M	USD	Point-in-time
Goodwill	`Goodwill`	$769.13M	USD	Point-in-time
Goodwill	`Goodwill`	$770.23M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $79,506 and $36,289, respectively	`IntangibleAssetsNetExcludingGoodwill`	$328.57M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $79,506 and $36,289, respectively	`IntangibleAssetsNetExcludingGoodwill`	$280.64M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$50.72M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$42.47M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$7.43M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.07M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.47B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.58B	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`	$18.93M	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$18.72M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$62.37M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$66.67M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$81.47M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$75.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$180.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$171.04M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$258.31M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$248.46M	USD	Point-in-time
Long-term debtrelated party, net	`DueToRelatedPartiesNoncurrent`	$1.05M	USD	Point-in-time
Long-term debtrelated party, net	`DueToRelatedPartiesNoncurrent`	$2.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.63M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.62M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.61M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$5.89M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.30M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.94M	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`	$1.16B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-121.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-55.48M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.28M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.23M	USD	Point-in-time
Total ANGI Homeservices Inc. shareholders' equity	`StockholdersEquity`	$1.10B	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`	$9.01M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$1.47B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$1.58B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$181.72M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$853.25M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$303.12M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$513.17M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation shown separately below)	`CostOfGoodsAndServicesSold`	$22.39M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation shown separately below)	`CostOfGoodsAndServicesSold`	$14.02M	USD	1 Quarter
Cost of revenue (exclusive of depreciation shown separately below)	`CostOfGoodsAndServicesSold`	$8.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation shown separately below)	`CostOfGoodsAndServicesSold`	$42.31M	USD	3 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$136.41M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$130.87M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$337.65M	USD	3 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$416.19M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$129.09M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$238.11M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$217.96M	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$82.15M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$32.53M	USD	3 Qtrs
Product development expense	`ResearchAndDevelopmentExpense`	$15.31M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$20.01M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$44.75M	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$6.10M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$9.71M	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$18.17M	USD	3 Qtrs
Depreciation	`DepreciationNonproduction`	$3.49M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.77M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.88M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$15.61M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$47.70M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$294.22M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$269.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$807.23M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$627.13M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$33.52M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$46.02M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-112.50M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-113.95M	USD	3 Qtrs
Interest expensethird party	`InterestExpense`	$8.80M	USD	3 Qtrs
Interest expensethird party	`InterestExpense`	$3.13M	USD	1 Quarter
Interest expensethird party	`InterestExpense`	-	USD	1 Quarter
Interest expensethird party	`InterestExpense`	-	USD	3 Qtrs
Interest expenserelated party	`InterestExpenseRelatedParty`	$23.00K	USD	1 Quarter
Interest expenserelated party	`InterestExpenseRelatedParty`	$1.86M	USD	1 Quarter
Interest expenserelated party	`InterestExpenseRelatedParty`	$102.00K	USD	3 Qtrs
Interest expenserelated party	`InterestExpenseRelatedParty`	$5.54M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$1.57M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.98M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$1.36M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.10M	USD	3 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-113.00M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.39M	USD	3 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.93M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$40.10M	USD	3 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-40.85M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-71.09M	USD	3 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$5.14M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-598.00K	USD	3 Qtrs
Net earnings (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-46.30M	USD	3 Qtrs
Net earnings (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.79M	USD	1 Quarter
Net earnings (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.70M	USD	3 Qtrs
Net earnings (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-72.16M	USD	1 Quarter
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$169.00K	USD	1 Quarter
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-397.00K	USD	1 Quarter
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.40M	USD	3 Qtrs
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$64.00K	USD	3 Qtrs
Net earnings (loss) attributable to ANGI Homeservices Inc. shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$26.62M	USD	1 Quarter
Net earnings (loss) attributable to ANGI Homeservices Inc. shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$40.63M	USD	3 Qtrs
Net earnings (loss) attributable to ANGI Homeservices Inc. shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-71.76M	USD	1 Quarter
Net earnings (loss) attributable to ANGI Homeservices Inc. shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-44.89M	USD	3 Qtrs
Basic earnings per share (USD per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic earnings per share (USD per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic earnings per share (USD per share)	`EarningsPerShareBasic`	$-0.11	USD	3 Qtrs
Basic earnings per share (USD per share)	`EarningsPerShareBasic`	$0.08	USD	3 Qtrs
Diluted earnings per share (USD per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted earnings per share (USD per share)	`EarningsPerShareDiluted`	$0.08	USD	3 Qtrs
Diluted earnings per share (USD per share)	`EarningsPerShareDiluted`	$-0.11	USD	3 Qtrs
Diluted earnings per share (USD per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$120.28M	USD	3 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$22.47M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$103.98M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$69.43M	USD	3 Qtrs

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-46.30M	USD	3 Qtrs
Net earnings (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.79M	USD	1 Quarter
Net earnings (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.70M	USD	3 Qtrs
Net earnings (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-72.16M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$69.43M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$120.28M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.77M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.88M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$15.61M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$47.70M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$34.84M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$20.62M	USD	3 Qtrs
Depreciation	`Depreciation`	$9.71M	USD	3 Qtrs
Depreciation	`Depreciation`	$18.17M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-71.45M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.04M	USD	3 Qtrs
Other adjustments, net	`OtherNoncashIncomeExpense`	$1.33M	USD	3 Qtrs
Other adjustments, net	`OtherNoncashIncomeExpense`	$107.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$30.08M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$52.02M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.78M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$19.04M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.30M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$45.48M	USD	3 Qtrs
Income taxes payable and receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$22.00K	USD	3 Qtrs
Income taxes payable and receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.40M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.38M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$7.79M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$55.85M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$153.71M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$66.38M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.89M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.28M	USD	3 Qtrs
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$34.82M	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.41M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.29M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-82.66M	USD	3 Qtrs
Principal payments on term loan	`RepaymentsOfSecuredDebt`	$10.31M	USD	3 Qtrs
Principal payments on term loan	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Proceeds from issuance of related party debt	`ProceedsFromRelatedPartyDebt`	$131.36M	USD	3 Qtrs
Proceeds from issuance of related party debt	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Principal payments on related party debt	`RepaymentsOfLongTermDebt`	$104.89M	USD	3 Qtrs
Principal payments on related party debt	`RepaymentsOfLongTermDebt`	$1.90M	USD	3 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.88M	USD	3 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Withholding taxes paid on behalf of employees on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.21M	USD	3 Qtrs
Withholding taxes paid on behalf of employees on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Transfers from IAC/InterActiveCorp for periods prior to the Combination	`TransfersfromtoforperiodsPriortoCombination`	$24.18M	USD	3 Qtrs
Transfers from IAC/InterActiveCorp for periods prior to the Combination	`TransfersfromtoforperiodsPriortoCombination`	-	USD	3 Qtrs
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$12.57M	USD	3 Qtrs
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$1.29M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$39.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$34.00K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$38.10M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.80M	USD	3 Qtrs
Total cash provided	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$58.62M	USD	3 Qtrs
Total cash provided	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$11.30M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.51M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-223.00K	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.81M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$58.40M	USD	3 Qtrs
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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.92M	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
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.92M	USD	Point-in-time

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.30M	USD	Point-in-time
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.94M	USD	Point-in-time
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.30M	USD	Point-in-time
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$21.94M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Cumulative effect of adoption of ASU No. 2014-09	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$25.65M	USD	Point-in-time
Net (loss) earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$40.84M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal`	$-1.04M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.35M	USD	3 Qtrs
Issuance of common stock pursuant to stock-based awards, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-23.54M	USD	3 Qtrs
Issuance of common stock to IAC pursuant to the employee matters agreement	`StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement`	-	USD	3 Qtrs
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$1.24M	USD	3 Qtrs
Adjustment of redeemable noncontrolling interests to fair value	`AdjustmentofRedeemableNoncontrollingInteresttoFairValue`	$304.00K	USD	3 Qtrs
Other	`StockholdersEquityOther`	$30.00K	USD	3 Qtrs
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-46.30M	USD	3 Qtrs
Net earnings (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.79M	USD	1 Quarter
Net earnings (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.70M	USD	3 Qtrs
Net earnings (loss)	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-72.16M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.63M	USD	3 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.59M	USD	3 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-177.00K	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.58M	USD	1 Quarter
Change in unrealized gains and losses on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.00K	USD	1 Quarter
Change in unrealized gains and losses on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.00K	USD	3 Qtrs
Change in unrealized gains and losses on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Change in unrealized gains and losses on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.63M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$5.59M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$3.58M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-180.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-68.58M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.61M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.06M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-40.70M	USD	3 Qtrs
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$169.00K	USD	1 Quarter
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-397.00K	USD	1 Quarter
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.40M	USD	3 Qtrs
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$64.00K	USD	3 Qtrs
Change in foreign currency translation adjustment attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$523.00K	USD	3 Qtrs
Change in foreign currency translation adjustment attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Change in foreign currency translation adjustment attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-677.00K	USD	3 Qtrs
Change in foreign currency translation adjustment attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-367.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-198.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-613.00K	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-396.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-879.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to ANGI Homeservices Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-39.83M	USD	3 Qtrs
Comprehensive income (loss) attributable to ANGI Homeservices Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-68.18M	USD	1 Quarter
Comprehensive income (loss) attributable to ANGI Homeservices Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$26.80M	USD	1 Quarter
Comprehensive income (loss) attributable to ANGI Homeservices Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$39.68M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.