10-Q Filing

Angi Inc. CIK: 1705110 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001705110-19-000008`
Period End Date	20190630
Filing Date	20190809
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	angi-2019306x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 80 Cash Flow Statement 70 Stockholders Equity 44 Comprehensive Income 36

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.79M	USD	Point-in-time
Accounts receivable allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$16.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$336.98M	USD	Point-in-time
Property and equipment accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$36.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$380.56M	USD	Point-in-time
Property and equipment accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$49.05M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$24.95M	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$113.96M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	-	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$85.59M	USD	Point-in-time
Accounts receivable, net of allowance and reserves of $22,790 and $16,603, respectively	`AccountsReceivableNetCurrent`	$27.26M	USD	Point-in-time
Accounts receivable, net of allowance and reserves of $22,790 and $16,603, respectively	`AccountsReceivableNetCurrent`	$56.84M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$63.48M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$84.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$500.88M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$474.13M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$104.00M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $49,053 and $36,473, respectively	`PropertyPlantAndEquipmentNet`	$99.88M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $49,053 and $36,473, respectively	`PropertyPlantAndEquipmentNet`	$70.86M	USD	Point-in-time
Goodwill	`Goodwill`	$894.71M	USD	Point-in-time
Goodwill	`Goodwill`	$914.50M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $113,958 and $85,589, respectively	`IntangibleAssetsNetExcludingGoodwill`	$304.30M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $113,958 and $85,589, respectively	`IntangibleAssetsNetExcludingGoodwill`	$276.24M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$52.84M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$40.84M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$8.66M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$23.20M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.96B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.81B	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`	$34.19M	USD	Point-in-time
Accounts payable	`AccountsPayableTradeCurrent`	$20.08M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$65.33M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$61.42M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$112.88M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$105.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$201.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$226.15M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$244.97M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$238.36M	USD	Point-in-time
Long-term debtrelated party	`DueToRelatedPartiesNoncurrent`	-	USD	Point-in-time
Long-term debtrelated party	`DueToRelatedPartiesNoncurrent`	$1.01M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.44M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.81M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$121.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$16.85M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$18.16M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$23.42M	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`	$1.34B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.33B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.86M	USD	Point-in-time
Total ANGI Homeservices Inc. shareholders' equity	`StockholdersEquity`	$1.34B	USD	Point-in-time
Total ANGI Homeservices Inc. shareholders' equity	`StockholdersEquity`	$1.31B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.05M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.10M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	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`	$1.96B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$1.81B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$294.82M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$343.90M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$647.34M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$550.13M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation shown separately below)	`CostOfGoodsAndServicesSold`	$14.70M	USD	1 Quarter
Cost of revenue (exclusive of depreciation shown separately below)	`CostOfGoodsAndServicesSold`	$20.73M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation shown separately below)	`CostOfGoodsAndServicesSold`	$10.72M	USD	1 Quarter
Cost of revenue (exclusive of depreciation shown separately below)	`CostOfGoodsAndServicesSold`	$28.30M	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$196.17M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$141.84M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$371.47M	USD	2 Qtrs
Selling and marketing expense	`SellingAndMarketingExpense`	$279.77M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$88.01M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$172.44M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$155.96M	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$79.69M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$30.89M	USD	2 Qtrs
Product development expense	`ResearchAndDevelopmentExpense`	$13.66M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$15.08M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$29.44M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$5.89M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$12.07M	USD	2 Qtrs
Depreciation	`DepreciationNonproduction`	$8.80M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$15.79M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$15.78M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$13.71M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$32.08M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$28.25M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$537.63M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$271.56M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$332.49M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$639.58M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$12.51M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$11.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.76M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$23.26M	USD	1 Quarter
Interest expensethird party	`InterestExpense`	$3.01M	USD	1 Quarter
Interest expensethird party	`InterestExpense`	$5.96M	USD	2 Qtrs
Interest expensethird party	`InterestExpense`	$5.67M	USD	2 Qtrs
Interest expensethird party	`InterestExpense`	$2.96M	USD	1 Quarter
Interest expenserelated party	`InterestExpenseRelatedParty`	$34.00K	USD	1 Quarter
Interest expenserelated party	`InterestExpenseRelatedParty`	-	USD	1 Quarter
Interest expenserelated party	`InterestExpenseRelatedParty`	$16.00K	USD	2 Qtrs
Interest expenserelated party	`InterestExpenseRelatedParty`	$79.00K	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$1.05M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$3.33M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$1.05M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$1.41M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.49M	USD	1 Quarter
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.12M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.17M	USD	2 Qtrs
Earnings before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.27M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-11.96M	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-5.74M	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-1.75M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$2.25M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$17.09M	USD	2 Qtrs
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$23.02M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.23M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.91M	USD	2 Qtrs
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$124.00K	USD	1 Quarter
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-105.00K	USD	2 Qtrs
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$148.00K	USD	2 Qtrs
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$266.00K	USD	1 Quarter
Net earnings attributable to ANGI Homeservices Inc. shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$22.90M	USD	1 Quarter
Net earnings attributable to ANGI Homeservices Inc. shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.97M	USD	1 Quarter
Net earnings attributable to ANGI Homeservices Inc. shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.94M	USD	2 Qtrs
Net earnings attributable to ANGI Homeservices Inc. shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$14.01M	USD	2 Qtrs
Basic earnings per share (USD per share)	`EarningsPerShareBasic`	$0.03	USD	2 Qtrs
Basic earnings per share (USD per share)	`EarningsPerShareBasic`	$0.03	USD	2 Qtrs
Basic earnings per share (USD per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic earnings per share (USD per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Diluted earnings per share (USD per share)	`EarningsPerShareDiluted`	$0.03	USD	2 Qtrs
Diluted earnings per share (USD per share)	`EarningsPerShareDiluted`	$0.03	USD	2 Qtrs
Diluted earnings per share (USD per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted earnings per share (USD per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$36.80M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$17.52M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$46.96M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$22.05M	USD	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$17.09M	USD	2 Qtrs
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$23.02M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.23M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.91M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$46.96M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$36.80M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$15.78M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$13.71M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$32.08M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$28.25M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$32.14M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$20.58M	USD	2 Qtrs
Depreciation	`Depreciation`	$15.79M	USD	2 Qtrs
Depreciation	`Depreciation`	$12.07M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-12.41M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.42M	USD	2 Qtrs
Other adjustments, net	`OtherNoncashIncomeExpense`	$-164.00K	USD	2 Qtrs
Other adjustments, net	`OtherNoncashIncomeExpense`	$-3.45M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$61.89M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.95M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$14.22M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-10.56M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$29.59M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.67M	USD	2 Qtrs
Income taxes payable and receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$269.00K	USD	2 Qtrs
Income taxes payable and receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$667.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.38M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.39M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$73.57M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$103.02M	USD	2 Qtrs
Acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.34M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.11M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.45M	USD	2 Qtrs
Proceeds from maturities of marketable debt securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$25.00M	USD	2 Qtrs
Net proceeds from the sale of a business	`ProceedsFromDivestitureOfBusinesses`	$23.60M	USD	2 Qtrs
Net proceeds from the sale of a business	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.41M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$103.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.96M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.04M	USD	2 Qtrs
Principal payments on term loan	`RepaymentsOfSecuredDebt`	$6.88M	USD	2 Qtrs
Principal payments on term loan	`RepaymentsOfSecuredDebt`	$6.88M	USD	2 Qtrs
Principal payments on related party debt	`RepaymentsOfLongTermDebt`	$1.32M	USD	2 Qtrs
Principal payments on related party debt	`RepaymentsOfLongTermDebt`	$1.01M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$573.00K	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.12M	USD	2 Qtrs
Withholding taxes paid on behalf of employees on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.44M	USD	2 Qtrs
Withholding taxes paid on behalf of employees on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.25M	USD	2 Qtrs
Distribution to IAC pursuant to the tax sharing agreement	`PaymentsOfDistributionsToAffiliates`	$11.36M	USD	2 Qtrs
Distribution to IAC pursuant to the tax sharing agreement	`PaymentsOfDistributionsToAffiliates`	-	USD	2 Qtrs
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$871.00K	USD	2 Qtrs
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$39.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.73M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.34M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-48.64M	USD	2 Qtrs
Total cash provided	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$34.19M	USD	2 Qtrs
Total cash provided	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$43.42M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$157.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-111.00K	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$43.58M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$34.07M	USD	2 Qtrs
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`	$255.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$382.40M	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`	$255.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$382.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$221.52M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$18.16M	USD	Point-in-time
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$23.42M	USD	Point-in-time
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$18.16M	USD	Point-in-time
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$23.42M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	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 earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$7.07M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$14.00M	USD	2 Qtrs
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$23.00M	USD	1 Quarter
Net earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$17.03M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal`	$-1.23M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal`	$337.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal`	$-5.36M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal`	$-1.34M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.16M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.73M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.66M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.48M	USD	1 Quarter
Issuance of common stock pursuant to stock-based awards, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-25.44M	USD	2 Qtrs
Issuance of common stock pursuant to stock-based awards, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-10.26M	USD	1 Quarter
Issuance of common stock pursuant to stock-based awards, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-19.29M	USD	2 Qtrs
Issuance of common stock pursuant to stock-based awards, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-18.15M	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`	-	USD	2 Qtrs
Issuance of common stock to IAC pursuant to the employee matters agreement	`StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement`	$-795.00K	USD	2 Qtrs
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$818.00K	USD	2 Qtrs
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$549.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to fair value	`AdjustmentofRedeemableNoncontrollingInteresttoFairValue`	$319.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interests to fair value	`AdjustmentofRedeemableNoncontrollingInteresttoFairValue`	$61.00K	USD	2 Qtrs
Adjustment of redeemable noncontrolling interests to fair value	`AdjustmentofRedeemableNoncontrollingInteresttoFairValue`	$5.28M	USD	2 Qtrs
Adjustment of redeemable noncontrolling interests to fair value	`AdjustmentofRedeemableNoncontrollingInteresttoFairValue`	$-582.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$8.00K	USD	2 Qtrs
Other	`StockholdersEquityOther`	$8.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$20.00K	USD	2 Qtrs
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	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 36 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$17.09M	USD	2 Qtrs
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$23.02M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.23M	USD	1 Quarter
Net earnings	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$13.91M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.96M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.45M	USD	2 Qtrs
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.67M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$191.00K	USD	2 Qtrs
Change in unrealized gains and losses on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.00K	USD	2 Qtrs
Change in unrealized gains and losses on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Change in unrealized gains and losses on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Change in unrealized gains and losses on available-for-sale debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.67M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.45M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$188.00K	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.96M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.56M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.07M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.27M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.46M	USD	2 Qtrs
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$124.00K	USD	1 Quarter
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-105.00K	USD	2 Qtrs
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$148.00K	USD	2 Qtrs
Net (earnings) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$266.00K	USD	1 Quarter
Change in foreign currency translation adjustment attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-191.00K	USD	2 Qtrs
Change in foreign currency translation adjustment attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-822.00K	USD	1 Quarter
Change in foreign currency translation adjustment attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-383.00K	USD	1 Quarter
Change in foreign currency translation adjustment attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-310.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-698.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-43.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-415.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-117.00K	USD	1 Quarter
Comprehensive income attributable to ANGI Homeservices Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$5.68M	USD	1 Quarter
Comprehensive income attributable to ANGI Homeservices Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$17.77M	USD	1 Quarter
Comprehensive income attributable to ANGI Homeservices Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$12.87M	USD	2 Qtrs
Comprehensive income attributable to ANGI Homeservices Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$17.32M	USD	2 Qtrs

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