2018 Form 10-K Financial Statement

#000170511019000002 Filed on March 01, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $1.132B $223.2M $181.7M
YoY Change 53.76% 80.49% 36.06%
Cost Of Revenue $55.74M $11.68M $7.999M
YoY Change 63.59% 85.63% 17.18%
Gross Profit $1.077B $211.5M $173.7M
YoY Change 53.28% 80.22% 37.07%
Gross Profit Margin 95.08% 94.77% 95.6%
Selling, General & Admin $864.9M $208.9M $260.0M
YoY Change 13.14% 385.81% 282.85%
% of Gross Profit 80.35% 98.76% 149.64%
Research & Development $61.14M $15.40M $20.01M
YoY Change 27.63% -1.91% 17.71%
% of Gross Profit 5.68% 7.28% 11.52%
Depreciation & Amortization $24.31M $21.20M $6.300M
YoY Change 67.16% 430.0% 65.79%
% of Gross Profit 2.26% 10.02% 3.63%
Operating Expenses $926.1M $245.4M $280.0M
YoY Change 14.0% 318.06% 229.76%
Operating Profit $63.91M -$33.92M -$112.5M
YoY Change -143.22% -645.66% -1372.25%
Interest Expense $11.62M -$2.200M $0.00
YoY Change 558.53% 69.23% -100.0%
% of Operating Profit 18.19%
Other Income/Expense, Net -$100.0K -$100.0K $1.364M
YoY Change 0.0%
Pretax Income $70.02M -$36.20M -$113.0M
YoY Change -145.58% -502.22% 572.65%
Income Tax -$7.483M $55.00M -$40.85M
% Of Pretax Income -10.69%
Net Earnings $77.51M -$58.23M -$72.16M
YoY Change -175.18% -2932.25% -1715.0%
Net Earnings / Revenue 6.85% -26.09% -39.71%
Basic Earnings Per Share $0.16 -$0.12 -$0.17
Diluted Earnings Per Share $0.15 -$0.12 -$0.17
COMMON SHARES
Basic Shares Outstanding 484.2M shares 415.4M shares
Diluted Shares Outstanding 513.6M shares 415.4M shares

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $361.9M $221.5M $59.50M
YoY Change 63.39% 469.46% 57.41%
Cash & Equivalents $337.0M $221.5M $59.54M
Short-Term Investments $24.90M $0.00
Other Short-Term Assets $49.40M $12.77M $23.40M
YoY Change 288.98% 46.15% 24.47%
Inventory
Prepaid Expenses $10.94M
Receivables $62.70M $28.09M $30.70M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $474.1M $262.4M $113.6M
YoY Change 80.68% 311.17% 54.77%
LONG-TERM ASSETS
Property, Plant & Equipment $70.90M $53.29M $47.60M
YoY Change 33.02% 125.38% -43.27%
Goodwill $770.2M
YoY Change 350.45%
Intangibles $328.6M
YoY Change 2944.58%
Long-Term Investments
YoY Change
Other Assets $60.60M $2.072M $72.90M
YoY Change 14.77% -81.28%
Total Long-Term Assets $1.334B $1.205B $1.238B
YoY Change 10.71% 420.01% 1331.45%
TOTAL ASSETS
Total Short-Term Assets $474.1M $262.4M $113.6M
Total Long-Term Assets $1.334B $1.205B $1.238B
Total Assets $1.808B $1.467B $1.352B
YoY Change 23.22% 396.51% 745.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.10M $18.90M $50.00M
YoY Change 6.35% 162.5% 201.2%
Accrued Expenses $45.20M $75.17M $90.00M
YoY Change -5.04% 118.28% 383.87%
Deferred Revenue $62.37M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $13.80M $13.75M $0.00
YoY Change -5.48% -100.0%
Total Short-Term Liabilities $201.2M $171.0M $199.0M
YoY Change 17.66% 152.84% 85.46%
LONG-TERM LIABILITIES
Long-Term Debt $246.0M $258.3M $79.50M
YoY Change -5.49% 38.5%
Other Long-Term Liabilities $16.80M $5.892M $4.900M
YoY Change 184.75% 162.22% 22.5%
Total Long-Term Liabilities $262.8M $264.2M $84.40M
YoY Change -1.28% 11658.08% 37.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $201.2M $171.0M $199.0M
Total Long-Term Liabilities $262.8M $264.2M $84.40M
Total Liabilities $495.1M $435.2M $317.4M
YoY Change 4.47% 522.71% 88.14%
SHAREHOLDERS EQUITY
Retained Earnings -$121.8M
YoY Change
Common Stock $1.112B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.313B $993.3M $1.034B
YoY Change
Total Liabilities & Shareholders Equity $1.808B $1.467B $1.352B
YoY Change 23.22% 396.51% 745.4%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $77.51M -$58.23M -$72.16M
YoY Change -175.18% -2932.25% -1715.0%
Depreciation, Depletion And Amortization $24.31M $21.20M $6.300M
YoY Change 67.16% 430.0% 65.79%
Cash From Operating Activities $223.7M -$14.10M $24.90M
YoY Change 434.87% -586.21% -259.62%
INVESTING ACTIVITIES
Capital Expenditures $46.98M -$10.50M -$6.700M
YoY Change 75.04% 288.89% 76.32%
Acquisitions -$3.669M
YoY Change -105.53%
Other Investing Activities $25.00K $100.0K -$20.00M
YoY Change -100.04% -98.68% 9900.0%
Cash From Investing Activities -$57.59M -$10.50M -$26.60M
YoY Change -38.19% -314.29% 565.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.904M
YoY Change -98.95%
Cash From Financing Activities -$49.02M 186.6M 15.40M
YoY Change -121.81% 23225.0% -1284.62%
NET CHANGE
Cash From Operating Activities $223.7M -14.10M 24.90M
Cash From Investing Activities -$57.59M -10.50M -26.60M
Cash From Financing Activities -$49.02M 186.6M 15.40M
Net Change In Cash $117.3M 162.0M 13.70M
YoY Change -32.82% 1783.72% -165.55%
FREE CASH FLOW
Cash From Operating Activities $223.7M -$14.10M $24.90M
Capital Expenditures $46.98M -$10.50M -$6.700M
Free Cash Flow $176.7M -$3.600M $31.60M
YoY Change 1079.26% -164.29% -367.8%

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474832000 USD
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0 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
35000000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
35482000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Noncurrent
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3400000 USD
CY2018Q1 us-gaap Contract With Customer Liability
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64100000 USD
CY2017Q4 us-gaap Contract With Customer Liability Current
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62371000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
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61400000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
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61417000 USD
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
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500000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
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61200000 USD
CY2016 us-gaap Cost Of Revenue
CostOfRevenue
25858000 USD
CY2017Q1 us-gaap Cost Of Revenue
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6830000 USD
CY2017Q2 us-gaap Cost Of Revenue
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CY2017Q3 us-gaap Cost Of Revenue
CostOfRevenue
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CY2017Q4 us-gaap Cost Of Revenue
CostOfRevenue
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CY2017 us-gaap Cost Of Revenue
CostOfRevenue
34073000 USD
CY2018Q1 us-gaap Cost Of Revenue
CostOfRevenue
13595000 USD
CY2018Q2 us-gaap Cost Of Revenue
CostOfRevenue
14703000 USD
CY2018Q3 us-gaap Cost Of Revenue
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14015000 USD
CY2018Q4 us-gaap Cost Of Revenue
CostOfRevenue
13426000 USD
CY2018 us-gaap Cost Of Revenue
CostOfRevenue
55739000 USD
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
884257000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
1068335000 USD
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25649000 USD
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13440000 USD
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-443000 USD
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-161000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
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-334000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
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905000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15553000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
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-756000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
885000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
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2274000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
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21000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
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-20000 USD
CY2018Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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1000000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
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-2483000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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-38587000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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-5549000 USD
CY2017Q4 us-gaap Deferred Finance Costs Net
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2938000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
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2529000 USD
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
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-461000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
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-1296000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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-1719000 USD
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135042000 USD
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124877000 USD
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11692000 USD
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40837000 USD
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CY2017 us-gaap Deferred Income Tax Expense Benefit
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-48350000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
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5626000 USD
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3808000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
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-775000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
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-8467000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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10924000 USD
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939000 USD
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192066000 USD
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175654000 USD
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45097000 USD
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37029000 USD
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130503000 USD
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116751000 USD
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13847000 USD
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34408000 USD
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35991000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
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58903000 USD
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179000 USD
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4000000 USD
CY2016 us-gaap Depreciation
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8419000 USD
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14543000 USD
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24310000 USD
CY2017Q4 us-gaap Due To Related Parties Current
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816000 USD
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0 USD
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1997000 USD
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1015000 USD
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0.03
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0.06
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0.05
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0.06
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0.07
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0.16
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0.03
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0.06
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-0.24
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-0.02
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0.05
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0.05
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0.07
CY2018 us-gaap Earnings Per Share Diluted
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0.15
CY2016 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-98000 USD
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1217000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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212000 USD
CY2016 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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0 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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-32702000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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-25184000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current
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30354000 USD
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24977000 USD
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130000000 USD
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P2Y17D
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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3400000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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71100000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
49500000 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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7700000 USD
CY2017 us-gaap Finite Lived Intangible Asset Useful Life
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P3Y9M18D
CY2018 us-gaap Finite Lived Intangible Asset Useful Life
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P3Y9M18D
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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36289000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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85589000 USD
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54802000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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7958000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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13774000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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14710000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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41565000 USD
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218398000 USD
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175124000 USD
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132809000 USD
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0 USD
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0 USD
CY2018 us-gaap Gain Loss On Sale Of Business
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13237000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
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13200000 USD
CY2016 us-gaap General And Administrative Expense
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110093000 USD
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300433000 USD
CY2018 us-gaap General And Administrative Expense
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323462000 USD
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170990000 USD
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Goodwill
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-132000000 USD
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82652000 USD
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22465000 USD
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-153633000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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70024000 USD
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592302000 USD
CY2018 us-gaap Goodwill Acquired During Period
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142768000 USD
CY2016 us-gaap Goodwill And Intangible Asset Impairment
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0 USD
CY2017 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2018 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
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6934000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-3912000 USD
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018 us-gaap Goodwill Impairment Loss
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14373000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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27284000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-4819000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-21633000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-12628000 USD
CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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10631000 USD
CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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-104527000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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77507000 USD
CY2016 us-gaap Income Tax Expense Benefit
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11834000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-49106000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7483000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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7862000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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-53771000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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14705000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
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1247000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
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2912000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
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-1333000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
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1063000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
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-3678000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4702000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Credits Research
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930000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
784000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1169000 USD
CY2016 us-gaap Income Taxes Paid
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8820000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
1700000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
332000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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14936000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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778000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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23862000 USD
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33179000 USD
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47686000 USD
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6932000 USD
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304295000 USD
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1098797000 USD
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1199004000 USD
CY2016 us-gaap Interest Expense
InterestExpense
0 USD
CY2017 us-gaap Interest Expense
InterestExpense
1765000 USD
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-2054000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
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725000 USD
CY2016 us-gaap Increase Decrease In Contract With Customer Liability
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6895000 USD
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10995000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
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-2029000 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
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2972000 USD
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-4523000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
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12959000 USD
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153447000 USD
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171486000 USD
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328571000 USD
CY2018 us-gaap Interest Expense
InterestExpense
11623000 USD
CY2016 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
894000 USD
CY2017 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
5971000 USD
CY2018 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
118000 USD
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0 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
0 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
12148000 USD
CY2018 us-gaap Investment Income Interest
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4800000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
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1467262000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
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1808027000 USD
CY2017Q4 us-gaap Liabilities Current
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171041000 USD
CY2018Q4 us-gaap Liabilities Current
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201237000 USD
CY2017Q4 us-gaap Long Term Debt
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275000000 USD
CY2018Q4 us-gaap Long Term Debt
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261250000 USD
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13750000 USD
CY2018Q4 us-gaap Long Term Debt Current
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13750000 USD
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13750000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
192500000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
27500000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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13750000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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13750000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
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258312000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
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244971000 USD
CY2018Q4 us-gaap Marketable Securities Current
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24947000 USD
CY2017Q4 us-gaap Minority Interest
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9748000 USD
CY2018Q4 us-gaap Minority Interest
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9046000 USD
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3110000 USD
CY2017 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-3332000 USD
CY2018 us-gaap Minority Interest Change In Redemption Value
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-1244000 USD
CY2016 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
209000 USD
CY2017 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
848000 USD
CY2018 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
1236000 USD
CY2016 us-gaap Net Cash Provided By Used In Continuing Operations
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44561000 USD
CY2017 us-gaap Net Cash Provided By Used In Continuing Operations
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173379000 USD
CY2018 us-gaap Net Cash Provided By Used In Continuing Operations
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Angie's List service professionals generally pay for advertisements in advance on a monthly or annual basis at the option of the service professional, with the average advertising contract term being approximately one year. Angie's List website, mobile and call center advertising revenue is recognized ratably over the contract term. Revenue from the sale of advertising in the Angie’s List Magazine is recognized in the period in which the publication is distributed. Angie's List prepaid consumer membership subscription fees are recognized as revenue using the straight-line method over the term of the applicable subscription period, which is typically one year.
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P6Y10M24D
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CY2018 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
165797000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-8490000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-25091000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
993346000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1312941000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
127250000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
162613000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1003094000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
602000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1548000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2356000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
263000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1321987000 USD
CY2017 us-gaap Stockholders Equity Other
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-816000 USD
CY2018 us-gaap Stockholders Equity Other
StockholdersEquityOther
2198000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1277000 USD
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
414754000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
430612000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
513597000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
414754000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
430612000 shares
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
279000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
235000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
411000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
711000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
397000 USD
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
29365000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
484232000 shares
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Certain Risks and Concentrations</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s business is subject to certain risks and concentrations including dependence on third-party technology providers, exposure to risks associated with online commerce security and credit card fraud.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments, which potentially subject the Company to concentration of credit risk, consist primarily of cash and cash equivalents and marketable debt securities. Cash and cash equivalents are maintained with financial institutions and are in excess of Federal Deposit Insurance Corporation insurance limits.</font></div></div>
CY2018 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ORGANIZATION</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ANGI Homeservices Inc. connects millions of homeowners to home service professionals through its portfolio of digital home service brands, including&#160;HomeAdvisor&#174;, Angie&#8217;s List&#174; and Handy. Combined, these leading marketplaces have collected more than </font><font style="font-family:inherit;font-size:10pt;">15 million</font><font style="font-family:inherit;font-size:10pt;"> reviews over the course of </font><font style="font-family:inherit;font-size:10pt;">20 years</font><font style="font-family:inherit;font-size:10pt;">, allowing homeowners to research, match and connect on-demand to the largest network of service professionals online, through our mobile apps, or by voice assistants. ANGI Homeservices owns and operates brands in </font><font style="font-family:inherit;font-size:10pt;">eight</font><font style="font-family:inherit;font-size:10pt;"> countries.</font></div><div style="line-height:120%;padding-bottom:16px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On </font><font style="font-family:inherit;font-size:10pt;">September&#160;29, 2017</font><font style="font-family:inherit;font-size:10pt;">, IAC/InterActiveCorp's ("IAC") HomeAdvisor business and Angie's List Inc. ("Angie's List") combined under a new publicly traded company called ANGI Homeservices Inc. (the "Combination"). At </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, IAC owned </font><font style="font-family:inherit;font-size:10pt;">83.9%</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">98.1%</font><font style="font-family:inherit;font-size:10pt;"> of the economic and voting interest, respectively, of ANGI Homeservices. See "</font><a style="font-family:inherit;font-size:10pt;" href="#s8D5D4F3005E0B15A1797A43635B4C7A3"><font style="font-family:inherit;font-size:10pt;">Note 4&#8212;Business Combinations</font></a><font style="font-family:inherit;font-size:10pt;">" for additional information related to the Combination.</font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The HomeAdvisor digital marketplace service connects consumers with service professionals nationwide for home repair, maintenance and improvement projects. HomeAdvisor provides consumers with tools and resources to help them find local, pre-screened and customer-rated service professionals, as well as instantly book appointments with those professionals online or connect with them by telephone. On </font><font style="font-family:inherit;font-size:10pt;">October&#160;19, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company acquired Handy Technologies, Inc. ("Handy"), a leading platform in the United States for connecting people looking for household services (primarily cleaning and handyman services) with top-quality, pre-screened independent service professionals. Together, we refer to the HomeAdvisor and Handy businesses in the United States as the ("Marketplace"). Effective </font><font style="font-family:inherit;font-size:10pt;">September&#160;29, 2017</font><font style="font-family:inherit;font-size:10pt;">, the Company also owns and operates Angie&#8217;s List, which connects consumers with service professionals for local services through a nationwide online directory of service professionals in over </font><font style="font-family:inherit;font-size:10pt;">700</font><font style="font-family:inherit;font-size:10pt;"> service categories, as well as provides consumers with valuable tools, services and content, including verified reviews of local service professionals, to help them research, shop and hire for local services. We also own and operate mHelpDesk, a provider of cloud-based field service software for small to mid-size businesses, primarily sold today to HomeAdvisor service professionals, and CraftJack. Prior to its sale on </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company also operated Felix, a pay-per-call advertising service business that was included in our North America segment. In addition to its market-leading U.S. operations, ANGI Homeservices owns leading home services online marketplaces in France (Travaux), Germany (MyHammer), Netherlands (Werkspot), United Kingdom (MyBuilder), Canada (HomeStars) and Italy (Instapro), as well as operations in Austria (MyHammer).</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> operating segments: (i)&#160;North America (United States and Canada), which includes HomeAdvisor, Angie's List, Handy, mHelpDesk and HomeStars, and (ii)&#160;Europe, which includes Travaux, MyHammer, My Builder, Werkspot and Instapro.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As used herein, "ANGI Homeservices," the "Company," "ANGI," "we," "our" or "us" and similar terms refer to ANGI Homeservices Inc and its subsidiaries (unless the context requires otherwise).</font></div></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management of the Company is required to make certain estimates, judgments and assumptions during the preparation of its consolidated and combined financial statements in accordance with GAAP. These estimates, judgments and assumptions impact the reported amounts of assets, liabilities, revenue and expenses and the related disclosure of contingent assets and liabilities. Actual results could differ from these estimates.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On an ongoing basis, the Company evaluates its estimates and judgments including those related to: the recoverability of goodwill and indefinite-lived intangible assets; the useful lives and recoverability of definite-lived intangible assets and property and equipment; the fair value of marketable debt securities; the carrying value of accounts receivable, including the determination of the allowance for doubtful accounts; the determination of revenue reserves; unrecognized tax benefits; the valuation allowance for deferred income tax assets; and the fair value of and forfeiture rates for stock-based awards, among others. The Company bases its estimates and judgments on historical experience, its forecasts and budgets and other factors that the Company considers relevant.</font></div></div>

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