v3.26.1
DISCONTINUED OPERATIONS - Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets        
Cash and cash equivalents $ 37,659 $ 436,401 $ 383,489 $ 341,089
Total current assets of discontinued operations 95,716 598,890    
Non-current assets        
Total non-current assets of discontinued operations 429,395 1,967,856    
Current liabilities        
Total current liabilities of discontinued operations 96,114 373,030    
Non-current liabilities        
Total non-current liabilities of discontinued operations 8,657 547,528    
Discontinued Operations        
Current assets        
Cash and cash equivalents 18,900 434,622    
Accounts receivable, net 39,006 102,711    
Other current assets 37,810 61,557    
Total current assets of discontinued operations 95,716 598,890    
Non-current assets        
Capitalized software, leasehold improvements and equipment, net 2,999 82,578    
Goodwill 283,445 1,374,672    
Intangible assets, net 71,479 243,047    
Deferred income taxes 64,309 226,061    
Other non-current assets 7,163 41,498    
Total non-current assets of discontinued operations 429,395 1,967,856    
Current liabilities        
Accounts payable, trade 7,660 36,390    
Deferred revenue 31,289 78,317    
Accrued expenses and other current liabilities 57,165 258,323    
Total current liabilities of discontinued operations 96,114 373,030    
Non-current liabilities        
Long-term debt, net   496,840    
Deferred income taxes 4,167 7,313    
Other non-current liabilities 4,490 43,375    
Total non-current liabilities of discontinued operations 8,657 547,528    
Discontinued Operations | Care.com        
Current assets        
Cash and cash equivalents 18,900 18,188    
Accounts receivable, net 32,197 38,200    
Other current assets 33,536 17,332    
Total current assets of discontinued operations 84,633 73,720    
Non-current assets        
Capitalized software, leasehold improvements and equipment, net 2,999 3,014    
Goodwill 283,445 490,896    
Intangible assets, net 71,479 75,385    
Deferred income taxes 64,309 56,445    
Other non-current assets 4,727 5,587    
Total non-current assets of discontinued operations 426,959 631,327    
Current liabilities        
Accounts payable, trade 635 204    
Deferred revenue 31,289 36,309    
Accrued expenses and other current liabilities 44,723 51,868    
Total current liabilities of discontinued operations 76,647 88,381    
Non-current liabilities        
Long-term debt, net   0    
Deferred income taxes 4,167 5,813    
Other non-current liabilities 4,490 5,458    
Total non-current liabilities of discontinued operations 8,657 11,271    
Discontinued Operations | Search        
Current assets        
Cash and cash equivalents 0 0    
Accounts receivable, net 6,809 27,841    
Other current assets 4,274 2,257    
Total current assets of discontinued operations 11,083 30,098    
Non-current assets        
Capitalized software, leasehold improvements and equipment, net 0 0    
Goodwill 0 0    
Intangible assets, net 0 0    
Deferred income taxes 0 0    
Other non-current assets   0    
Total non-current assets of discontinued operations 2,436 0    
Current liabilities        
Accounts payable, trade 7,025 17,867    
Deferred revenue 0 0    
Accrued expenses and other current liabilities 12,442 35,121    
Total current liabilities of discontinued operations 19,467 52,988    
Non-current liabilities        
Long-term debt, net   0    
Deferred income taxes 0 0    
Other non-current liabilities 0 0    
Total non-current liabilities of discontinued operations $ 0 0    
Discontinued Operations | Angi        
Current assets        
Cash and cash equivalents   416,434    
Accounts receivable, net   36,670    
Other current assets   41,968    
Total current assets of discontinued operations   495,072    
Non-current assets        
Capitalized software, leasehold improvements and equipment, net   79,564    
Goodwill   883,776    
Intangible assets, net   167,662    
Deferred income taxes   169,616    
Other non-current assets   35,911    
Total non-current assets of discontinued operations   1,336,529    
Current liabilities        
Accounts payable, trade   18,319    
Deferred revenue   42,008    
Accrued expenses and other current liabilities   171,334    
Total current liabilities of discontinued operations   231,661    
Non-current liabilities        
Long-term debt, net   496,840    
Deferred income taxes   1,500    
Other non-current liabilities   37,917    
Total non-current liabilities of discontinued operations   $ 536,257