10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001705110-19-000005 |
| Period End Date | 20190331 |
| Filing Date | 20190509 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | angi-2019313x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
69 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$17.95M | USD | Point-in-time |
| Accounts receivable allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$16.60M | USD | Point-in-time |
| Property and equipment accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$36.47M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$345.35M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$228.74M | USD | Point-in-time |
| Property and equipment accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$41.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$221.52M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$336.98M | USD | Point-in-time |
| Accumulated amortization of intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$100.36M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$24.95M | USD | Point-in-time |
| Accumulated amortization of intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$85.59M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
- | USD | Point-in-time |
| Accounts receivable, net of allowance and reserves of $17,953 and $16,603, respectively |
AccountsReceivableNetCurrent
|
$52.26M | USD | Point-in-time |
| Accounts receivable, net of allowance and reserves of $17,953 and $16,603, respectively |
AccountsReceivableNetCurrent
|
$27.26M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$81.95M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$84.93M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$479.55M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$474.13M | USD | Point-in-time |
| Right of use assets |
OperatingLeaseRightOfUseAsset
|
$91.65M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $41,397 and $36,473, respectively |
PropertyPlantAndEquipmentNet
|
$70.86M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $41,397 and $36,473, respectively |
PropertyPlantAndEquipmentNet
|
$79.62M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$915.93M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$894.71M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $100,358 and $85,589, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$290.17M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $100,358 and $85,589, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$304.30M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$54.87M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$40.84M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$23.20M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$8.41M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$1.81B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$1.92B | 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 |
| Accounts payable |
AccountsPayableTradeCurrent
|
$20.08M | USD | Point-in-time |
| Accounts payable |
AccountsPayableTradeCurrent
|
$21.80M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$62.94M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$61.42M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$105.99M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$120.47M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$201.24M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$218.96M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$241.66M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$244.97M | USD | Point-in-time |
| Long-term debtrelated party |
DueToRelatedPartiesNoncurrent
|
$1.01M | USD | Point-in-time |
| Long-term debtrelated party |
DueToRelatedPartiesNoncurrent
|
- | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$3.81M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$3.51M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$16.85M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$100.92M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$23.24M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$18.16M | 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
|
$1.33B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.33B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-8.83M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-18.80M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-191.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.86M | USD | Point-in-time |
| Total ANGI Homeservices Inc. shareholders' equity |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Total ANGI Homeservices Inc. shareholders' equity |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$9.04M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$9.05M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | 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
|
$1.81B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$1.92B | USD | Point-in-time |
Income Statement
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$303.44M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$255.31M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfGoodsAndServicesSold
|
$10.01M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation shown separately below) |
CostOfGoodsAndServicesSold
|
$13.60M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$137.93M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$175.30M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$84.43M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$76.27M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$15.80M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$15.78M | USD | 1 Quarter |
| Depreciation |
DepreciationNonproduction
|
$7.00M | USD | 1 Quarter |
| Depreciation |
DepreciationNonproduction
|
$6.18M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$14.54M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$16.31M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$307.08M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$266.07M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-3.64M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-10.76M | USD | 1 Quarter |
| Interest expensethird party |
InterestExpense
|
$2.65M | USD | 1 Quarter |
| Interest expensethird party |
InterestExpense
|
$2.99M | USD | 1 Quarter |
| Interest expenserelated party |
InterestExpenseRelatedParty
|
$45.00K | USD | 1 Quarter |
| Interest expenserelated party |
InterestExpenseRelatedParty
|
$16.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$356.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$2.29M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-13.10M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.36M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-3.98M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-14.21M | USD | 1 Quarter |
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.85M | USD | 1 Quarter |
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-9.11M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-118.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-229.00K | USD | 1 Quarter |
| Net earnings (loss) attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$9.97M | USD | 1 Quarter |
| Net earnings (loss) attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-8.88M | USD | 1 Quarter |
| Basic earnings (loss) per share (USD per share) |
EarningsPerShareBasic
|
$0.02 | USD | 1 Quarter |
| Basic earnings (loss) per share (USD per share) |
EarningsPerShareBasic
|
$-0.02 | USD | 1 Quarter |
| Diluted earnings (loss) per share (USD per share) |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Diluted earnings (loss) per share (USD per share) |
EarningsPerShareDiluted
|
$-0.02 | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$19.28M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$24.91M | USD | 1 Quarter |
Cash Flow Statement
65 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.85M | USD | 1 Quarter |
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-9.11M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$19.28M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$24.91M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$14.54M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$16.31M | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$9.43M | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$14.31M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$6.18M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$7.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-4.18M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-14.38M | USD | 1 Quarter |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$63.00K | USD | 1 Quarter |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$-1.35M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$39.73M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$17.65M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.75M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.16M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-5.33M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$11.86M | USD | 1 Quarter |
| Income taxes payable and receivable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$146.00K | USD | 1 Quarter |
| Income taxes payable and receivable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$162.00K | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$4.19M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$1.31M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$11.10M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$26.70M | USD | 1 Quarter |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$20.34M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$8.89M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$15.18M | USD | 1 Quarter |
| Proceeds from maturities of marketable debt securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$25.00M | USD | 1 Quarter |
| Net proceeds from the sale of a business |
ProceedsFromDivestitureOfBusinesses
|
$23.66M | USD | 1 Quarter |
| Net proceeds from the sale of a business |
ProceedsFromDivestitureOfBusinesses
|
- | USD | 1 Quarter |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$10.41M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$103.00K | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$13.03M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.52M | USD | 1 Quarter |
| Principal payments on term loan |
RepaymentsOfSecuredDebt
|
$3.44M | USD | 1 Quarter |
| Principal payments on term loan |
RepaymentsOfSecuredDebt
|
$3.44M | USD | 1 Quarter |
| Principal payments on related party debt |
RepaymentsOfLongTermDebt
|
$618.00K | USD | 1 Quarter |
| Principal payments on related party debt |
RepaymentsOfLongTermDebt
|
$1.01M | USD | 1 Quarter |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.75M | USD | 1 Quarter |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$573.00K | USD | 1 Quarter |
| Withholding taxes paid on behalf of employees on net settled stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.54M | USD | 1 Quarter |
| Withholding taxes paid on behalf of employees on net settled stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.92M | USD | 1 Quarter |
| Distribution to IAC pursuant to the tax sharing agreement |
PaymentsOfDistributionsToAffiliates
|
- | USD | 1 Quarter |
| Distribution to IAC pursuant to the tax sharing agreement |
PaymentsOfDistributionsToAffiliates
|
$11.36M | USD | 1 Quarter |
| Purchase of noncontrolling interests |
PaymentsToMinorityShareholders
|
$234.00K | USD | 1 Quarter |
| Purchase of noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$39.00K | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.42M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-31.77M | USD | 1 Quarter |
| Total cash provided |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$7.96M | USD | 1 Quarter |
| Total cash provided |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$7.20M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$401.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$22.00K | USD | 1 Quarter |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$7.22M | USD | 1 Quarter |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$8.37M | USD | 1 Quarter |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.82M | USD | Point-in-time |
| 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
|
$347.19M | 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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.82M | 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
|
$347.19M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$221.52M | USD | Point-in-time |
Stockholders Equity
27 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$23.24M | USD | Point-in-time |
| Balance at beginning of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$18.16M | USD | Point-in-time |
| Balance at end of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$23.24M | USD | Point-in-time |
| Balance at end of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$18.16M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | 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 |
| Net (loss) earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$9.96M | USD | 1 Quarter |
| Net (loss) earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-9.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$1.68M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$4.13M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.24M | 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
|
$-15.19M | 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 |
| Issuance of common stock to IAC pursuant to the employee matters agreement |
StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement
|
$-795.00K | USD | 1 Quarter |
| Purchase of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$269.00K | USD | 1 Quarter |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$643.00K | USD | 1 Quarter |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$4.96M | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
- | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$20.00K | USD | 1 Quarter |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| 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
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.85M | USD | 1 Quarter |
| Net earnings (loss) |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-9.11M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.50M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.86M | 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
|
- | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.86M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$4.50M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$11.71M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-4.61M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-118.00K | 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
|
$192.00K | USD | 1 Quarter |
| Change in foreign currency translation adjustment attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$512.00K | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$74.00K | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$283.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$-4.89M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$11.64M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.