$TREE
LendingTree, Inc.

2020 Q1 Form 10-Q Financial Statement

#000143462120000025 Filed on May 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $283.1M $262.4M
YoY Change 7.89% 44.94%
Cost Of Revenue $14.25M $17.67M
YoY Change -19.34% 210.22%
Gross Profit $109.2M $106.5M
YoY Change 2.53% -39.25%
Gross Profit Margin 38.58% 40.6%
Selling, General & Admin $227.6M $206.0M
YoY Change 10.49% 38.39%
% of Gross Profit 208.41% 193.4%
Research & Development $10.96M $10.17M
YoY Change 7.84% 62.4%
% of Gross Profit 10.04% 9.54%
Depreciation & Amortization $3.378M $2.482M
YoY Change 36.1% 48.53%
% of Gross Profit 3.09% 2.33%
Operating Expenses $238.6M $216.2M
YoY Change 10.37% 39.36%
Operating Profit $20.75M -$1.802M
YoY Change -1251.44% -111.74%
Interest Expense $4.834M $5.468M
YoY Change -11.59% -282.27%
% of Operating Profit 23.3%
Other Income/Expense, Net $0.00 $68.00K
YoY Change -100.0% 100.0%
Pretax Income $15.92M -$7.202M
YoY Change -320.98% -158.1%
Income Tax -$3.061M -$7.752M
% Of Pretax Income -19.23%
Net Earnings $14.40M -$500.0K
YoY Change -2980.0% -101.59%
Net Earnings / Revenue 5.09% -0.19%
Basic Earnings Per Share $1.11 -$0.04
Diluted Earnings Per Share $1.02 -$0.04
COMMON SHARES
Basic Shares Outstanding 12.96M shares 12.72M shares
Diluted Shares Outstanding 14.16M shares 14.19M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $51.20M $64.60M
YoY Change -20.74% -81.36%
Cash & Equivalents $51.21M $64.57M
Short-Term Investments
Other Short-Term Assets $17.60M $34.70M
YoY Change -49.28% 93.85%
Inventory
Prepaid Expenses
Receivables $119.6M $119.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $188.3M $219.0M
YoY Change -14.0% -48.96%
LONG-TERM ASSETS
Property, Plant & Equipment $31.47M $25.82M
YoY Change 21.88% -31.25%
Goodwill $420.1M $420.0M
YoY Change 0.04% 270.43%
Intangibles $167.8M $223.9M
YoY Change -25.04% 190.61%
Long-Term Investments $80.00M
YoY Change
Other Assets $28.67M $13.30M
YoY Change 115.48% 588.2%
Total Long-Term Assets $828.3M $773.5M
YoY Change 7.08% 178.52%
TOTAL ASSETS
Total Short-Term Assets $188.3M $219.0M
Total Long-Term Assets $828.3M $773.5M
Total Assets $1.017B $992.5M
YoY Change 2.43% 40.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.100M $12.20M
YoY Change -50.0% 159.57%
Accrued Expenses $105.6M $106.0M
YoY Change -0.34% 35.65%
Deferred Revenue $700.0K $600.0K
YoY Change 16.67%
Short-Term Debt $130.0M $185.0M
YoY Change -29.73%
Long-Term Debt Due $130.0M $185.0M
YoY Change -29.73%
Total Short-Term Liabilities $292.3M $350.3M
YoY Change -16.55% 172.19%
LONG-TERM LIABILITIES
Long-Term Debt $267.9M $254.2M
YoY Change 5.36% 5.35%
Other Long-Term Liabilities $24.75M $16.20M
YoY Change 52.79% 905.4%
Total Long-Term Liabilities $292.6M $270.4M
YoY Change 8.2% 11.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $292.3M $350.3M
Total Long-Term Liabilities $292.6M $270.4M
Total Liabilities $593.1M $640.3M
YoY Change -7.38% 69.9%
SHAREHOLDERS EQUITY
Retained Earnings -$578.3M -$611.0M
YoY Change -5.36% -13.58%
Common Stock $1.185B $1.145B
YoY Change 3.5% 3.99%
Preferred Stock
YoY Change
Treasury Stock (at cost) $183.2M $181.7M
YoY Change 0.82% 89.07%
Treasury Stock Shares 2.641M shares 2.636M shares
Shareholders Equity $423.6M $352.2M
YoY Change
Total Liabilities & Shareholders Equity $1.017B $992.5M
YoY Change 2.43% 40.43%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $14.40M -$500.0K
YoY Change -2980.0% -101.59%
Depreciation, Depletion And Amortization $3.378M $2.482M
YoY Change 36.1% 48.53%
Cash From Operating Activities $28.60M $20.40M
YoY Change 40.2% 36.0%
INVESTING ACTIVITIES
Capital Expenditures -$4.200M -$5.000M
YoY Change -16.0% 42.86%
Acquisitions
YoY Change
Other Investing Activities -$80.00M $0.00
YoY Change -100.0%
Cash From Investing Activities -$84.19M -$110.4M
YoY Change -23.75% 3054.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $3.976M
YoY Change -100.0% -67.14%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $46.60M $49.41M
YoY Change -5.68% -247.05%
NET CHANGE
Cash From Operating Activities 28.60M 20.40M
Cash From Investing Activities -$84.19M -$110.4M
Cash From Financing Activities $46.60M $49.41M
Net Change In Cash -$37.59M -$61.00M
YoY Change -38.38% 176.0%
FREE CASH FLOW
Cash From Operating Activities $28.60M $20.40M
Capital Expenditures -$4.200M -$5.000M
Free Cash Flow $32.80M $25.40M
YoY Change 29.13% 37.3%

Facts In Submission

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CY2020Q1 us-gaap Amortization Of Intangible Assets
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13757000 USD
CY2019Q1 us-gaap Amortization Of Intangible Assets
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13427000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
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3378000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2482000 USD
CY2020Q1 us-gaap Share Based Compensation
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11917000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
14053000 USD
CY2020Q1 tree Deferred Income Tax Noncash Expense Benefit
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-3061000 USD
CY2019Q1 tree Deferred Income Tax Noncash Expense Benefit
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-7752000 USD
CY2020Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-8122000 USD
CY2019Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
14592000 USD
CY2020Q1 us-gaap Provision For Doubtful Accounts
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880000 USD
CY2019Q1 us-gaap Provision For Doubtful Accounts
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510000 USD
CY2020Q1 us-gaap Amortization Of Financing Costs
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582000 USD
CY2019Q1 us-gaap Amortization Of Financing Costs
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483000 USD
CY2020Q1 us-gaap Amortization Of Debt Discount Premium
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3111000 USD
CY2019Q1 us-gaap Amortization Of Debt Discount Premium
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2951000 USD
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-196000 USD
CY2019Q1 tree Ro Uassetamortizationoffsetbychangeinoperatingleaseliabilities
ROUassetamortizationoffsetbychangeinoperatingleaseliabilities
35000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
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6952000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
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27534000 USD
CY2020Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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1430000 USD
CY2019Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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207000 USD
CY2020Q1 tree Increase Decrease In Accounts Payable And Other Current Liabilities
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-3271000 USD
CY2019Q1 tree Increase Decrease In Accounts Payable And Other Current Liabilities
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5653000 USD
CY2020Q1 tree Contingent Consideration Payment
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0 USD
CY2019Q1 tree Contingent Consideration Payment
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1000000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
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65000 USD
CY2019Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
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4288000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Capital Net
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862000 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Capital Net
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-270000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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29302000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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23269000 USD
CY2020Q1 us-gaap Payments To Acquire Productive Assets
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4189000 USD
CY2019Q1 us-gaap Payments To Acquire Productive Assets
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4960000 USD
CY2020Q1 us-gaap Payments To Acquire Equity Method Investments
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80000000 USD
CY2019Q1 us-gaap Payments To Acquire Equity Method Investments
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0 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020Q1 tree Proceeds Payments Related To Net Share Settlement Of Stock Based Compensation Net
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-5087000 USD
CY2019Q1 tree Proceeds Payments Related To Net Share Settlement Of Stock Based Compensation Net
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CY2020Q1 us-gaap Payment For Contingent Consideration Liability Financing Activities
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3000000 USD
CY2019Q1 us-gaap Payment For Contingent Consideration Liability Financing Activities
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3000000 USD
CY2020Q1 us-gaap Proceeds From Long Term Lines Of Credit
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55000000 USD
CY2020Q1 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019Q1 us-gaap Proceeds From Long Term Lines Of Credit
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60000000 USD
CY2020Q1 us-gaap Payments Of Debt Issuance Costs
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CY2019Q1 us-gaap Payments Of Debt Issuance Costs
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31000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
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3976000 USD
CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
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0 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
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46601000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020Q1 us-gaap Net Cash Provided By Used In Continuing Operations
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-8286000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Continuing Operations
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-37728000 USD
CY2020Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2019Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2020Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
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-752000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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-9038000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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60339000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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105158000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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51301000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
64603000 USD
CY2020Q1 us-gaap Capital Lease Obligations Incurred
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0 USD
CY2019Q1 us-gaap Capital Lease Obligations Incurred
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852000 USD
CY2020Q1 us-gaap Use Of Estimates
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<div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Estimates</span></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Management is required to make certain estimates and assumptions during the preparation of the consolidated financial statements in accordance with GAAP. These estimates and assumptions impact the reported amount of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements. They also impact the reported amount of net earnings during any period. Actual results could differ from those estimates. </span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Significant estimates underlying the accompanying consolidated financial statements, including discontinued operations, include: loan loss obligations; the recoverability of long-lived assets, goodwill and intangible assets; the determination of income taxes payable and deferred income taxes, including related valuation allowances; fair value of assets acquired in a business </span></div>combination; contingent consideration related to business combinations; litigation accruals; HLC ownership related claims; contract assets; various other allowances, reserves and accruals; and assumptions related to the determination of stock-based compensation.
CY2020Q1 us-gaap Concentration Risk Credit Risk
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<div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Certain Risks and Concentrations</span></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">LendingTree'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.</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financial instruments, which potentially subject the Company to concentration of credit risk at </span><span style="font-family:inherit;font-size:10pt;">March 31, 2020</span><span style="font-family:inherit;font-size:10pt;">, consist primarily of cash and cash equivalents and accounts receivable, as disclosed in the consolidated balance sheet. Cash and cash equivalents are in excess of Federal Deposit Insurance Corporation insurance limits, but are maintained with quality financial institutions of high credit. The Company requires certain Network Partners to maintain security deposits with the Company, which in the event of non-payment, would be applied against any accounts receivable outstanding.</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Due to the nature of the mortgage lending industry, interest rate fluctuations may negatively impact future revenue from the Company's marketplace.</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Lenders and lead purchasers participating on the Company's marketplace can offer their products directly to consumers through brokers, mass marketing campaigns or through other traditional methods of credit distribution. These lenders and lead purchasers can also offer their products online, either directly to prospective borrowers, through one or more online competitors, or both. If a significant number of potential consumers are able to obtain loans and other products from Network Partners without utilizing the Company's services, the Company's ability to generate revenue may be limited. Because the Company does not have exclusive relationships with the Network Partners whose loans and other financial products are offered on its online marketplace, consumers may obtain offers from these Network Partners without using its services.</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other than a support services office in India, the Company's operations are geographically limited to and dependent upon the economic condition of the United States.</span></div>
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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60339000 USD
CY2020Q1 us-gaap Revenues
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283084000 USD
CY2019Q1 us-gaap Revenues
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CY2020Q1 us-gaap Contract With Customer Asset Net
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CY2019Q4 us-gaap Contract With Customer Asset Net
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CY2020Q1 us-gaap Contract With Customer Liability Current
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CY2019Q4 us-gaap Contract With Customer Liability Current
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600000 USD
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
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500000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
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300000 USD
CY2020Q1 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
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100000 USD
CY2019Q1 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
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900000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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51208000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Goodwill
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
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1143000 USD
CY2020Q1 us-gaap Provision For Doubtful Accounts
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CY2019Q1 us-gaap Provision For Doubtful Accounts
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CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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5000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
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2021000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020Q1 us-gaap Goodwill Gross
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CY2019Q4 us-gaap Goodwill Gross
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CY2020Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2020Q1 us-gaap Goodwill
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CY2020Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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CY2020Q1 us-gaap Finite Lived Intangible Assets Net
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CY2019Q4 us-gaap Finite Lived Intangible Assets Net
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CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
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CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
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CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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104024000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
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157681000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2019Q4 us-gaap Finite Lived Intangible Assets Net
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CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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25256000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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8602000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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6747000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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CY2020Q1 us-gaap Finite Lived Intangible Assets Net
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157681000 USD
CY2020Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2019Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2020Q1 us-gaap Accrued Advertising Current
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CY2019Q4 us-gaap Employee Related Liabilities Current
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CY2019Q4 us-gaap Accrued Professional Fees Current
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CY2020Q1 tree Customer Depositsand Escrows Current
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9616000 USD
CY2019Q4 tree Customer Depositsand Escrows Current
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6920000 USD
CY2020Q1 tree Charitable Contribution Accrual
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CY2019Q4 tree Charitable Contribution Accrual
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CY2020Q1 us-gaap Operating Lease Liability Current
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CY2019Q4 us-gaap Operating Lease Liability Current
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CY2020Q1 us-gaap Other Liabilities Current
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CY2019Q4 us-gaap Other Liabilities Current
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CY2020Q1 us-gaap Accrued Liabilities Current
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CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2020Q1 tree Incremental Common Shares Attributable To Restricted Stock Units
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CY2019Q1 tree Incremental Common Shares Attributable To Restricted Stock Units
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CY2020Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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CY2019Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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621000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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14186000 shares
CY2017Q2 us-gaap Debt Instrument Interest Rate Effective Percentage
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CY2018Q1 us-gaap Stock Repurchase Program Authorized Amount1
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CY2019Q1 us-gaap Stock Repurchase Program Authorized Amount1
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150000000.0 USD
CY2019Q1 us-gaap Treasury Stock Shares Acquired
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17501 shares
CY2019Q1 us-gaap Treasury Stock Value Acquired Cost Method
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4000000.0 USD
CY2020Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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179700000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
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11917000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
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CY2020Q1 us-gaap Share Price
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CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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138.29
CY2020Q1 us-gaap Share Price
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CY2020Q1 us-gaap Income Tax Expense Benefit
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CY2019Q1 us-gaap Income Tax Expense Benefit
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CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
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CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
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1.076
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020Q1 tree Excess Tax Benefiton Stock Compensation Income Tax Expense Benefit
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-1100000 USD
CY2020Q1 tree Cares Act Income Tax Expense Benefit
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-6100000 USD
CY2020Q1 tree Cares Act Income Tax Expense Benefit
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-6100000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21 Rate
CY2019Q1 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
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6000000.0 USD
CY2020Q1 tree Income Tax Expense Excluding Excess Tax Benefiton Stock Compensation
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4097000 USD
CY2019Q1 tree Income Tax Expense Excluding Excess Tax Benefiton Stock Compensation
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-1749000 USD
CY2020Q1 tree Excess Tax Benefiton Stock Compensation Income Tax Expense Benefit
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-1054000 USD
CY2019Q1 tree Excess Tax Benefiton Stock Compensation Income Tax Expense Benefit
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-6003000 USD
CY2020Q1 tree Cares Act Income Tax Expense Benefit
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CY2019Q1 tree Cares Act Income Tax Expense Benefit
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0 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
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CY2019Q1 us-gaap Income Tax Expense Benefit
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CY2017Q2 us-gaap Convertible Debt
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CY2017Q2 us-gaap Debt Instrument Interest Rate Effective Percentage
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0.00625 Rate
CY2017Q2 tree Debt Conversion Numberof Sharesof Common Stock Convertibleper1000of Principal Notes
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4.8163 shares
CY2017Q2 us-gaap Debt Instrument Convertible Conversion Price1
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207.63
CY2017Q2 us-gaap Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
1.30 Rate
CY2017Q2 us-gaap Debt Instrument Convertible Threshold Trading Days
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5 day
CY2017Q2 us-gaap Debt Instrument Convertible Threshold Consecutive Trading Days1
DebtInstrumentConvertibleThresholdConsecutiveTradingDays1
5 day
CY2017Q2 tree Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger Five Business Days
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTriggerFiveBusinessDays
0.98 Rate
CY2017Q2 us-gaap Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
1.30 Rate
CY2017Q2 us-gaap Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
1 Rate
CY2017Q2 tree Nonconvertible Debt Borrowing Rateatthe Dateof Issuance
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0.0536 Rate
CY2017Q2 us-gaap Convertible Debt Noncurrent
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238400000 USD
CY2017Q2 us-gaap Debt Instrument Convertible Carrying Amount Of The Equity Component
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61600000 USD
CY2017Q2 us-gaap Deferred Finance Costs Gross
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9300000 USD
CY2017Q2 tree Debtissuancecostsliabilitycomponent
Debtissuancecostsliabilitycomponent
7400000 USD
CY2017Q2 tree Debtissuancecostsequitycomponent
Debtissuancecostsequitycomponent
1900000 USD
CY2020Q1 us-gaap Interest Expense Debt
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4000000.0 USD
CY2020Q1 us-gaap Interest Expense Debt Excluding Amortization
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500000 USD
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0.00625 Rate
CY2020Q1 us-gaap Amortization Of Debt Discount Premium
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3100000 USD
CY2019Q1 us-gaap Interest Expense Debt
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3800000 USD
CY2019Q1 us-gaap Interest Expense Debt Excluding Amortization
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500000 USD
CY2017Q2 us-gaap Debt Instrument Interest Rate Effective Percentage
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0.00625 Rate
CY2019Q1 us-gaap Amortization Of Debt Discount Premium
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3000000.0 USD
CY2020Q1 us-gaap Long Term Debt Fair Value
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337100000 USD
CY2020Q1 us-gaap Convertible Debt
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299985000 USD
CY2019Q4 us-gaap Convertible Debt
ConvertibleDebt
299991000 USD
CY2020Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
28677000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
31789000 USD
CY2020Q1 tree Debtissuancecostsliabilitycomponent
Debtissuancecostsliabilitycomponent
3438000 USD
CY2019Q4 tree Debtissuancecostsliabilitycomponent
Debtissuancecostsliabilitycomponent
3811000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
267870000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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264391000 USD
CY2017Q2 tree Netproceedsfromthe Convertible Notesusedtopayforthecostofthe Convertible Note Hedge
NetproceedsfromtheConvertibleNotesusedtopayforthecostoftheConvertibleNoteHedge
18100000 USD
CY2017Q2 us-gaap Payments For Hedge Financing Activities
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61500000 USD
CY2017Q2 tree Numberof Shares Coveredbythe Hedge Transactions
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1400000 shares
CY2017Q2 us-gaap Debt Instrument Convertible Conversion Price1
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207.63
CY2017Q2 tree Numberof Shares Coveredbythe Hedge Transactions
NumberofSharesCoveredbytheHedgeTransactions
1400000 shares
CY2017Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
266.39
CY2017Q2 tree Premiumofwarrantstrikepriceoversalespriceofcommonstock
Premiumofwarrantstrikepriceoversalespriceofcommonstock
0.70 Rate
CY2017Q2 us-gaap Share Price
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156.70
CY2017Q2 us-gaap Proceeds From Issuance Of Warrants
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43400000 USD
CY2017Q2 tree Netproceedsfromthe Convertible Notesusedtopayforthecostofthe Convertible Note Hedge
NetproceedsfromtheConvertibleNotesusedtopayforthecostoftheConvertibleNoteHedge
18100000 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
130000000.0 USD
CY2020Q1 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0221
CY2019Q4 us-gaap Long Term Debt Current
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75000000.0 USD
CY2019Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.0301
CY2019Q4 tree Credit Agreement Potential Additional Borrowing Capacity
CreditAgreementPotentialAdditionalBorrowingCapacity
185000000.0 USD
CY2020Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
200000 USD
CY2019Q4 tree Ratioof Debtto Ebitda Step Down
RatioofDebttoEBITDAStepDown
4.0
CY2019Q4 tree Ratioof Debtto Ebitda Increase
RatioofDebttoEBITDAIncrease
0.5
CY2020Q1 us-gaap Debt Instrument Unused Borrowing Capacity Fee
DebtInstrumentUnusedBorrowingCapacityFee
300000 USD
CY2019Q1 us-gaap Debt Instrument Unused Borrowing Capacity Fee
DebtInstrumentUnusedBorrowingCapacityFee
100000 USD
CY2020Q1 us-gaap Litigation Reserve
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600000 USD
CY2019Q4 us-gaap Litigation Reserve
LitigationReserve
200000 USD
CY2017Q2 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.00625 Rate
CY2017Q2 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.00625 Rate
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
33464000 USD
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
38837000 USD
CY2020Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-8122000 USD
CY2019Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
14592000 USD
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
0 USD
CY2019Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
0 USD
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
-3000000 USD
CY2019Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
-4000000 USD
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
22342000 USD
CY2019Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
49429000 USD
CY2020Q1 us-gaap Number Of Reportable Segments
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3 segment
CY2020Q1 us-gaap Revenues
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283084000 USD
CY2020Q1 tree Costof Revenueand Marketing Expense
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173869000 USD
CY2020Q1 us-gaap Gross Profit
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109215000 USD
CY2020Q1 us-gaap Other Cost Of Operating Revenue
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13166000 USD
CY2020Q1 us-gaap Other Selling And Marketing Expense
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22755000 USD
CY2020Q1 us-gaap General And Administrative Expense
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32082000 USD
CY2020Q1 us-gaap Research And Development Expense
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10963000 USD
CY2020Q1 us-gaap Depreciation Depletion And Amortization
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3378000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
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13757000 USD
CY2020Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-8122000 USD
CY2020Q1 us-gaap Restructuring Charges
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158000 USD
CY2020Q1 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
329000 USD
CY2020Q1 us-gaap Operating Income Loss
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20749000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
4834000 USD
CY2020Q1 us-gaap Other Income
OtherIncome
0 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15915000 USD
CY2019Q1 us-gaap Revenues
Revenues
262390000 USD
CY2019Q1 tree Costof Revenueand Marketing Expense
CostofRevenueandMarketingExpense
155872000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
106518000 USD
CY2019Q1 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
10334000 USD
CY2019Q1 us-gaap Other Selling And Marketing Expense
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26355000 USD
CY2019Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
31117000 USD
CY2019Q1 us-gaap Research And Development Expense
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10166000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2482000 USD
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13427000 USD
CY2019Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
14592000 USD
CY2019Q1 us-gaap Restructuring Charges
RestructuringCharges
54000 USD
CY2019Q1 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
207000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1802000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
5468000 USD
CY2019Q1 us-gaap Other Income
OtherIncome
68000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-7202000 USD
CY2017Q2 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.00625 Rate
CY2013Q4 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
61000000.0 USD
CY2020Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2019Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2020Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-6102000 USD
CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1344000 USD
CY2020Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-1527000 USD
CY2019Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-282000 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4575000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1062000 USD

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