10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001705110-20-000007 |
| Period End Date | 20200331 |
| Filing Date | 20200508 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | angi-2020331x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance and reserves |
AccountsReceivableAllowanceforCreditLossCurrentandRevenueReserve
|
$20.29M | USD | Point-in-time |
| Allowance and reserves |
AccountsReceivableAllowanceforCreditLossCurrentandRevenueReserve
|
$22.42M | USD | Point-in-time |
| Treasury stock (shares) |
TreasuryStockShares
|
7.33M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$336.98M | USD | Point-in-time |
| Treasury stock (shares) |
TreasuryStockShares
|
12.56M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$390.56M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$384.23M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$345.35M | USD | Point-in-time |
| Accounts receivable, net of allowance and reserves of $22,421 and $20,293, respectively |
AccountsReceivableNetCurrent
|
$44.24M | USD | Point-in-time |
| Accounts receivable, net of allowance and reserves of $22,421 and $20,293, respectively |
AccountsReceivableNetCurrent
|
$41.67M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$67.76M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$65.66M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$499.99M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$494.13M | USD | Point-in-time |
| Capitalized software, leasehold improvements and equipment, net of accumulated depreciation and amortization |
PropertyPlantAndEquipmentNet
|
$103.36M | USD | Point-in-time |
| Capitalized software, leasehold improvements and equipment, net of accumulated depreciation and amortization |
PropertyPlantAndEquipmentNet
|
$103.81M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$883.96M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$879.09M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$251.72M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$237.73M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$72.58M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$80.90M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$107.08M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$109.99M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$1.92B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$1.90B | 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
|
$34.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableTradeCurrent
|
$25.99M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$58.22M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$57.87M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$117.00M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$134.41M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$240.02M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$214.95M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$228.64M | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtNoncurrent
|
$231.95M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$3.42M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$3.44M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$121.06M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$115.83M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$26.66M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$23.81M | 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
|
$1.38B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.36B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.03M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.07M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.99M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.38M | USD | Point-in-time |
| Treasury stock, 12,562 and 7,326 shares, respectively |
TreasuryStockValue
|
$57.95M | USD | Point-in-time |
| Treasury stock, 12,562 and 7,326 shares, respectively |
TreasuryStockValue
|
$96.92M | USD | Point-in-time |
| Total ANGI Homeservices Inc. shareholders' equity |
StockholdersEquity
|
$1.28B | USD | Point-in-time |
| Total ANGI Homeservices Inc. shareholders' equity |
StockholdersEquity
|
$1.31B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$9.26M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$9.26M | 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
|
$1.29B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$1.90B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
LiabilitiesAndStockholdersEquity
|
$1.92B | USD | Point-in-time |
Income Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$303.44M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$343.65M | 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
|
$33.23M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$175.30M | USD | 1 Quarter |
| Selling and marketing expense |
SellingAndMarketingExpense
|
$189.96M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$84.43M | USD | 1 Quarter |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$94.56M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$17.08M | USD | 1 Quarter |
| Product development expense |
ResearchAndDevelopmentExpense
|
$15.80M | USD | 1 Quarter |
| Depreciation |
DepreciationNonproduction
|
$12.14M | USD | 1 Quarter |
| Depreciation |
DepreciationNonproduction
|
$7.00M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$12.98M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$14.54M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$359.95M | USD | 1 Quarter |
| Total operating costs and expenses |
CostsAndExpenses
|
$307.08M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-16.30M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-3.64M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$2.99M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$2.27M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$2.27M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$421.00K | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.36M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-18.15M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-14.21M | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-8.96M | USD | 1 Quarter |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.85M | USD | 1 Quarter |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-9.18M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-118.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-226.00K | USD | 1 Quarter |
| Net (loss) earnings attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$9.97M | USD | 1 Quarter |
| Net (loss) earnings attributable to ANGI Homeservices Inc. shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-8.96M | USD | 1 Quarter |
| Basic (loss) earnings per share (USD per share) |
EarningsPerShareBasic
|
$0.02 | 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
|
$-0.02 | USD | 1 Quarter |
| Diluted (loss) earnings per share (USD per share) |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$25.57M | USD | 1 Quarter |
| Stock-based compensation expense |
AllocatedShareBasedCompensationExpense
|
$19.28M | USD | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.85M | USD | 1 Quarter |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-9.18M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$25.57M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$19.28M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$12.98M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$14.54M | USD | 1 Quarter |
| Bad debt expense |
AccountsReceivableCreditLossExpenseReversalandRecovery
|
$14.31M | USD | 1 Quarter |
| Bad debt expense |
AccountsReceivableCreditLossExpenseReversalandRecovery
|
$17.81M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$7.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$12.14M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-8.35M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-14.38M | USD | 1 Quarter |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$-1.35M | USD | 1 Quarter |
| Other adjustments, net |
OtherNoncashIncomeExpense
|
$-3.22M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$21.23M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$39.73M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.16M | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-3.04M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$11.86M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$21.01M | USD | 1 Quarter |
| Income taxes payable and receivable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-873.00K | USD | 1 Quarter |
| Income taxes payable and receivable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$146.00K | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$1.31M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-230.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$26.70M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$55.91M | USD | 1 Quarter |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$20.34M | USD | 1 Quarter |
| Acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$13.24M | 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
|
$767.00K | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$103.00K | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-12.47M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$13.03M | 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 |
RepaymentsOfRelatedPartyDebt
|
- | USD | 1 Quarter |
| Principal payments on related party debt |
RepaymentsOfRelatedPartyDebt
|
$1.01M | USD | 1 Quarter |
| Purchase of treasury stock |
PaymentsForRepurchaseOfEquity
|
- | USD | 1 Quarter |
| Purchase of treasury stock |
PaymentsForRepurchaseOfEquity
|
$38.51M | USD | 1 Quarter |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | 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
|
$3.22M | USD | 1 Quarter |
| Distribution to IAC pursuant to the tax sharing agreement |
PaymentsOfDistributionsToAffiliates
|
$11.36M | USD | 1 Quarter |
| Distribution to IAC pursuant to the tax sharing agreement |
PaymentsOfDistributionsToAffiliates
|
- | USD | 1 Quarter |
| Purchase of noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | 1 Quarter |
| Purchase of noncontrolling interests |
PaymentsToMinorityShareholders
|
$3.17M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-48.34M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-31.77M | USD | 1 Quarter |
| Total cash (used) provided |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$7.96M | USD | 1 Quarter |
| Total cash (used) provided |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-4.90M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.33M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$401.00K | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-6.23M | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$8.37M | USD | 1 Quarter |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$347.19M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$385.25M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$391.48M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.82M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$347.19M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$385.25M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$391.48M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$338.82M | USD | Point-in-time |
Stockholders Equity
27 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$26.66M | USD | Point-in-time |
| Balance at beginning of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$23.81M | USD | Point-in-time |
| Balance at end of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$26.66M | USD | Point-in-time |
| Balance at end of period |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$23.81M | 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
|
$1.29B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Net (loss) earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-8.91M | USD | 1 Quarter |
| Net (loss) earnings |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$9.96M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$1.68M | USD | 1 Quarter |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal
|
$-6.67M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.24M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$22.21M | USD | 1 Quarter |
| Issuance of common stock pursuant to stock-based awards, net of withholding taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.55M | 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 to IAC pursuant to the employee matters agreement |
StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement
|
$-795.00K | USD | 1 Quarter |
| Issuance of common stock to IAC pursuant to the employee matters agreement |
StockIssuedDuringPeriodValueRelatedPartyEmployeeMattersAgreement
|
$-791.00K | USD | 1 Quarter |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
$38.97M | USD | 1 Quarter |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$476.00K | USD | 1 Quarter |
| Adjustment of redeemable noncontrolling interests to fair value |
AdjustmentofRedeemableNoncontrollingInteresttoFairValue
|
$4.96M | USD | 1 Quarter |
| Adjustment pursuant to the tax sharing agreement |
AdjustmentstoAdditionalPaidinCapitalTaxSharingAgreement
|
$3.61M | 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
|
$1.29B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$9.85M | USD | 1 Quarter |
| Net (loss) earnings |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-9.18M | USD | 1 Quarter |
| Change in foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.57M | 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 (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.57M | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.86M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$11.71M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-15.75M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-118.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-226.00K | 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
|
$46.00K | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$74.00K | USD | 1 Quarter |
| Comprehensive loss (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-180.00K | USD | 1 Quarter |
| Comprehensive (loss) income attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$11.64M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to ANGI Homeservices Inc. shareholders |
ComprehensiveIncomeNetOfTax
|
$-15.57M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.