10-Q Filing

Angi Inc. CIK: 1705110 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001705110-24-000038`
Period End Date	20240331
Filing Date	20240507
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	angi-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 96 Cash Flow Statement 136 Stockholders Equity 38 Comprehensive Income 36

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$364.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$364.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$314.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$314.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$363.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$363.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$321.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$321.15M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$51.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$51.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$60.81M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$60.81M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$57.66M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$57.66M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$72.08M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$72.08M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	24.64M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	24.64M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	27.47M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	27.47M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$481.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$481.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$487.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$487.22M	USD	Point-in-time
Capitalized software, leasehold improvements and equipment, net	`PropertyPlantAndEquipmentNet`	$99.89M	USD	Point-in-time
Capitalized software, leasehold improvements and equipment, net	`PropertyPlantAndEquipmentNet`	$99.89M	USD	Point-in-time
Capitalized software, leasehold improvements and equipment, net	`PropertyPlantAndEquipmentNet`	$109.53M	USD	Point-in-time
Capitalized software, leasehold improvements and equipment, net	`PropertyPlantAndEquipmentNet`	$109.53M	USD	Point-in-time
Goodwill	`Goodwill`	$885.23M	USD	Point-in-time
Goodwill	`Goodwill`	$885.23M	USD	Point-in-time
Goodwill	`Goodwill`	$886.05M	USD	Point-in-time
Goodwill	`Goodwill`	$886.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$170.77M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$170.77M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$170.61M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$170.61M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$148.18M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$148.18M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$147.26M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$147.26M	USD	Point-in-time
Other non-current assets, net	`OtherAssetsNoncurrent`	$50.17M	USD	Point-in-time
Other non-current assets, net	`OtherAssetsNoncurrent`	$50.17M	USD	Point-in-time
Other non-current assets, net	`OtherAssetsNoncurrent`	$54.47M	USD	Point-in-time
Other non-current assets, net	`OtherAssetsNoncurrent`	$54.47M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.86B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.86B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.83B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.83B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$30.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$30.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$29.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$29.47M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$50.08M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$50.08M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$49.86M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$49.86M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$50.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$50.10M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$161.61M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$161.61M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$179.33M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$179.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$242.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$242.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$258.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$258.65M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$496.24M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$496.24M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$496.05M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$496.05M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.03M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$3.03M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.74M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.74M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$54.27M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$54.27M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$50.43M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$50.43M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	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`	$1.45B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.45B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.45B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.45B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-231.02M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-231.02M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-232.65M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-232.65M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$442.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$442.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.19M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.19M	USD	Point-in-time
Treasury stock, $27,468 and $24,640 shares, respectively	`TreasuryStockValue`	$183.98M	USD	Point-in-time
Treasury stock, $27,468 and $24,640 shares, respectively	`TreasuryStockValue`	$183.98M	USD	Point-in-time
Treasury stock, $27,468 and $24,640 shares, respectively	`TreasuryStockValue`	$177.28M	USD	Point-in-time
Treasury stock, $27,468 and $24,640 shares, respectively	`TreasuryStockValue`	$177.28M	USD	Point-in-time
Total Angi Inc. shareholders equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total Angi Inc. shareholders equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total Angi Inc. shareholders equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total Angi Inc. shareholders equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.02M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.02M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.74M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.74M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$1.83B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$1.83B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$1.86B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$1.86B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$305.39M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$305.39M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$355.50M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$355.50M	USD	1 Quarter
Cost of revenue (exclusive of depreciation shown separately below)	`CostOfRevenue`	$12.50M	USD	1 Quarter
Cost of revenue (exclusive of depreciation shown separately below)	`CostOfRevenue`	$12.50M	USD	1 Quarter
Cost of revenue (exclusive of depreciation shown separately below)	`CostOfRevenue`	$16.94M	USD	1 Quarter
Cost of revenue (exclusive of depreciation shown separately below)	`CostOfRevenue`	$16.94M	USD	1 Quarter
Gross Profit	`GrossProfit`	$338.56M	USD	1 Quarter
Gross Profit	`GrossProfit`	$338.56M	USD	1 Quarter
Gross Profit	`GrossProfit`	$292.89M	USD	1 Quarter
Gross Profit	`GrossProfit`	$292.89M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$199.61M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$199.61M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$157.05M	USD	1 Quarter
Selling and marketing expense	`SellingAndMarketingExpense`	$157.05M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$96.67M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$96.67M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$85.52M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$85.52M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$23.76M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$23.76M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$25.31M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$25.31M	USD	1 Quarter
Depreciation	`Depreciation`	$25.19M	USD	1 Quarter
Depreciation	`Depreciation`	$25.19M	USD	1 Quarter
Depreciation	`Depreciation`	$23.85M	USD	1 Quarter
Depreciation	`Depreciation`	$23.85M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.66M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.66M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$349.44M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$349.44M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$290.18M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$290.18M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-10.88M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-10.88M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$2.72M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$2.72M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.04M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.04M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.03M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.03M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$4.48M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$4.48M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$3.81M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$3.81M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.16M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.16M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.10M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.10M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$3.48M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$3.48M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$1.88M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$1.88M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.99M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.99M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.01M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.32M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$314.00K	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$314.00K	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$325.00K	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$325.00K	USD	1 Quarter
Net loss attributable to Angi Inc. shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-15.32M	USD	1 Quarter
Net loss attributable to Angi Inc. shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-15.32M	USD	1 Quarter
Net loss attributable to Angi Inc. shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.63M	USD	1 Quarter
Net loss attributable to Angi Inc. shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.63M	USD	1 Quarter
Basic loss per share (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	1 Quarter
Basic loss per share (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	1 Quarter
Basic loss per share (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Basic loss per share (USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Diluted loss per share (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Diluted loss per share (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Diluted loss per share (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
Diluted loss per share (USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
Basic loss per share (USD per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic loss per share (USD per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic loss per share (USD per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic loss per share (USD per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted loss per share (USD per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted loss per share (USD per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted loss per share (USD per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted loss per share (USD per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Total stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$12.71M	USD	1 Quarter
Total stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$12.71M	USD	1 Quarter
Total stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$9.40M	USD	1 Quarter
Total stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$9.40M	USD	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-15.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.32M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.01M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.01M	USD	1 Quarter
Net loss attributable to continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.99M	USD	1 Quarter
Net loss attributable to continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-13.99M	USD	1 Quarter
Net loss attributable to continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Net loss attributable to continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Depreciation	`Depreciation`	$25.19M	USD	1 Quarter
Depreciation	`Depreciation`	$25.19M	USD	1 Quarter
Depreciation	`Depreciation`	$23.85M	USD	1 Quarter
Depreciation	`Depreciation`	$23.85M	USD	1 Quarter
Provision for credit losses	`AccountsReceivableCreditLossExpenseReversalandRecovery`	$23.73M	USD	1 Quarter
Provision for credit losses	`AccountsReceivableCreditLossExpenseReversalandRecovery`	$23.73M	USD	1 Quarter
Provision for credit losses	`AccountsReceivableCreditLossExpenseReversalandRecovery`	$15.91M	USD	1 Quarter
Provision for credit losses	`AccountsReceivableCreditLossExpenseReversalandRecovery`	$15.91M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$12.71M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$12.71M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.40M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$9.40M	USD	1 Quarter
Non-cash lease expense (including impairment of right-of-use assets)	`LeaseExpenseNoncash`	$3.53M	USD	1 Quarter
Non-cash lease expense (including impairment of right-of-use assets)	`LeaseExpenseNoncash`	$3.53M	USD	1 Quarter
Non-cash lease expense (including impairment of right-of-use assets)	`LeaseExpenseNoncash`	$4.75M	USD	1 Quarter
Non-cash lease expense (including impairment of right-of-use assets)	`LeaseExpenseNoncash`	$4.75M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-282.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-282.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.25M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.25M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.66M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$2.66M	USD	1 Quarter
Other adjustments, net	`OtherNoncashIncomeExpense`	$-384.00K	USD	1 Quarter
Other adjustments, net	`OtherNoncashIncomeExpense`	$-384.00K	USD	1 Quarter
Other adjustments, net	`OtherNoncashIncomeExpense`	$366.00K	USD	1 Quarter
Other adjustments, net	`OtherNoncashIncomeExpense`	$366.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.40M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.40M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$25.76M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$25.76M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.76M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.76M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-13.32M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-13.32M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.29M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.29M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-17.42M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-17.42M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.49M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.49M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.58M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.58M	USD	1 Quarter
Income taxes payable and receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$845.00K	USD	1 Quarter
Income taxes payable and receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$845.00K	USD	1 Quarter
Income taxes payable and receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.15M	USD	1 Quarter
Income taxes payable and receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.15M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$265.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$265.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-354.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-354.00K	USD	1 Quarter
Net cash provided by operating activities attributable to continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$21.17M	USD	1 Quarter
Net cash provided by operating activities attributable to continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$21.17M	USD	1 Quarter
Net cash provided by operating activities attributable to continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$22.30M	USD	1 Quarter
Net cash provided by operating activities attributable to continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$22.30M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.80M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.80M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.86M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.86M	USD	1 Quarter
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.36M	USD	1 Quarter
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.36M	USD	1 Quarter
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Purchases of marketable debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sales of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.00K	USD	1 Quarter
Proceeds from sales of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.00K	USD	1 Quarter
Proceeds from sales of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00K	USD	1 Quarter
Proceeds from sales of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00K	USD	1 Quarter
Net cash used in investing activities attributable to continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-12.79M	USD	1 Quarter
Net cash used in investing activities attributable to continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-12.79M	USD	1 Quarter
Net cash used in investing activities attributable to continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-24.21M	USD	1 Quarter
Net cash used in investing activities attributable to continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-24.21M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	-	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	-	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$6.86M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$6.86M	USD	1 Quarter
Withholding taxes paid on behalf of employees on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.38M	USD	1 Quarter
Withholding taxes paid on behalf of employees on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.38M	USD	1 Quarter
Withholding taxes paid on behalf of employees on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.21M	USD	1 Quarter
Withholding taxes paid on behalf of employees on net settled stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.21M	USD	1 Quarter
Net cash used in financing activities attributable to continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-10.07M	USD	1 Quarter
Net cash used in financing activities attributable to continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-10.07M	USD	1 Quarter
Net cash used in financing activities attributable to continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-1.38M	USD	1 Quarter
Net cash used in financing activities attributable to continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-1.38M	USD	1 Quarter
Total cash used in continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-570.00K	USD	1 Quarter
Total cash used in continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-570.00K	USD	1 Quarter
Total cash used in continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-4.42M	USD	1 Quarter
Total cash used in continuing operations	`NetCashProvidedByUsedInContinuingOperations`	$-4.42M	USD	1 Quarter
Net cash used in operating activities attributable to discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.11M	USD	1 Quarter
Net cash used in operating activities attributable to discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.11M	USD	1 Quarter
Net cash used in operating activities attributable to discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in operating activities attributable to discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by investing activities attributable to discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by investing activities attributable to discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by investing activities attributable to discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$57.00K	USD	1 Quarter
Net cash provided by investing activities attributable to discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$57.00K	USD	1 Quarter
Total cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-2.05M	USD	1 Quarter
Total cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-2.05M	USD	1 Quarter
Total cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
Total cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-141.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-141.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$179.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$179.00K	USD	1 Quarter
Net decrease in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-711.00K	USD	1 Quarter
Net decrease in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-711.00K	USD	1 Quarter
Net decrease in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.30M	USD	1 Quarter
Net decrease in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.30M	USD	1 Quarter
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$315.84M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$315.84M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$364.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$364.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$363.59M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$363.59M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$322.14M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$322.14M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$315.84M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$315.84M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$364.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$364.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$363.59M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$363.59M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$322.14M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$322.14M	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Net (loss) earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Net (loss) earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.32M	USD	1 Quarter
Net (loss) earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-15.00M	USD	1 Quarter
Net (loss) earnings	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-15.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal`	$504.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal`	$504.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal`	$-781.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetofTaxIncludingPortionAttributabletoNonredeemableNoncontrollingInterestTotal`	$-781.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.87M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.87M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.02M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.02M	USD	1 Quarter
Issuance of common stock pursuant to stock-based awards, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.26M	USD	1 Quarter
Issuance of common stock pursuant to stock-based awards, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.26M	USD	1 Quarter
Issuance of common stock pursuant to stock-based awards, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.41M	USD	1 Quarter
Issuance of common stock pursuant to stock-based awards, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.41M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$6.70M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$6.70M	USD	1 Quarter
Other	`StockholdersEquityOther`	$422.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$422.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.00K	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-15.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.32M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.32M	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-781.00K	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-781.00K	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$502.00K	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$502.00K	USD	1 Quarter
Change in unrealized gains on available-for-sale marketable debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Change in unrealized gains on available-for-sale marketable debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Change in unrealized gains on available-for-sale marketable debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	1 Quarter
Change in unrealized gains on available-for-sale marketable debt securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-781.00K	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-781.00K	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$504.00K	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$504.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.10M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.10M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.50M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.50M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$314.00K	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$314.00K	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$325.00K	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$325.00K	USD	1 Quarter
Change in foreign currency translation adjustment attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Change in foreign currency translation adjustment attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Change in foreign currency translation adjustment attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$43.00K	USD	1 Quarter
Change in foreign currency translation adjustment attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$43.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$368.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$368.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$278.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$278.00K	USD	1 Quarter
Comprehensive loss attributable to Angi Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-14.86M	USD	1 Quarter
Comprehensive loss attributable to Angi Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-14.86M	USD	1 Quarter
Comprehensive loss attributable to Angi Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-2.38M	USD	1 Quarter
Comprehensive loss attributable to Angi Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-2.38M	USD	1 Quarter

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