2022 Q2 Form 10-Q Financial Statement
#000183768622000022 Filed on August 04, 2022
Income Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
Revenue | $111.0M | $108.4M | $106.1M |
YoY Change | 15.55% | 21.17% | 26.66% |
Cost Of Revenue | $26.88M | $26.76M | $26.62M |
YoY Change | 4.3% | 7.21% | 6.69% |
Gross Profit | $84.10M | $81.60M | $79.50M |
YoY Change | 19.67% | 26.58% | 35.12% |
Gross Profit Margin | 75.78% | 75.31% | 74.91% |
Selling, General & Admin | $72.79M | $71.77M | $71.08M |
YoY Change | 17.87% | 54.05% | 61.37% |
% of Gross Profit | 86.55% | 87.95% | 89.41% |
Research & Development | $35.73M | $34.42M | $30.37M |
YoY Change | 32.02% | 60.27% | 87.44% |
% of Gross Profit | 42.48% | 42.18% | 38.2% |
Depreciation & Amortization | $1.537M | $376.0K | $1.646M |
YoY Change | 726.34% | 226.96% | -28.03% |
% of Gross Profit | 1.83% | 0.46% | 2.07% |
Operating Expenses | $111.4M | $107.9M | $103.1M |
YoY Change | 22.97% | 53.93% | 64.83% |
Operating Profit | -$27.30M | -$26.26M | -$23.59M |
YoY Change | 34.39% | 369.01% | 536.39% |
Interest Expense | -$122.0K | -$121.0K | -$128.0K |
YoY Change | 454.55% | -87.78% | -93.99% |
% of Operating Profit | |||
Other Income/Expense, Net | $1.172M | $341.0K | $76.00K |
YoY Change | 725.35% | -96.62% | -85.58% |
Pretax Income | -$26.25M | -$26.04M | -$23.64M |
YoY Change | 29.35% | -804.03% | 321.37% |
Income Tax | $300.0K | $500.0K | $380.0K |
% Of Pretax Income | |||
Net Earnings | -$26.50M | -$26.56M | -$24.02M |
YoY Change | 29.96% | -901.63% | 315.26% |
Net Earnings / Revenue | -23.88% | -24.51% | -22.64% |
Basic Earnings Per Share | -$0.16 | -$0.16 | |
Diluted Earnings Per Share | -$0.16 | -$0.16 | -$149.5K |
COMMON SHARES | |||
Basic Shares Outstanding | 161.5M shares | 161.3M shares | |
Diluted Shares Outstanding | 161.5M shares | 161.3M shares |
Balance Sheet
Concept | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $268.1M | $291.1M | $321.9M |
YoY Change | -19.02% | -7.97% | |
Cash & Equivalents | $268.1M | $291.1M | $321.9M |
Short-Term Investments | |||
Other Short-Term Assets | $19.72M | $16.63M | $7.434M |
YoY Change | 22.53% | 46.68% | 90.37% |
Inventory | |||
Prepaid Expenses | $11.38M | ||
Receivables | $39.99M | $34.64M | $29.45M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $327.8M | $342.4M | $370.2M |
YoY Change | -9.83% | 0.18% | 183.15% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.497M | $2.973M | $2.868M |
YoY Change | -53.68% | -10.45% | -13.64% |
Goodwill | $245.4M | $245.0M | $242.6M |
YoY Change | 11.89% | 10.6% | |
Intangibles | $7.936M | $9.277M | $11.01M |
YoY Change | 7.49% | 1.42% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $16.43M | $22.48M | $22.74M |
YoY Change | -15.39% | 102.12% | 232.46% |
Total Long-Term Assets | $271.3M | $279.8M | $279.2M |
YoY Change | 8.78% | -181.86% | 16.16% |
TOTAL ASSETS | |||
Total Short-Term Assets | $327.8M | $342.4M | $370.2M |
Total Long-Term Assets | $271.3M | $279.8M | $279.2M |
Total Assets | $599.0M | $622.1M | $649.4M |
YoY Change | -2.25% | 6221459900.0% | 74.99% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.364M | $15.48M | $17.50M |
YoY Change | -26.28% | 453.52% | |
Accrued Expenses | $62.86M | $65.50M | $67.39M |
YoY Change | 13.97% | 63.34% | 42.07% |
Deferred Revenue | $176.9M | $171.7M | $173.2M |
YoY Change | 7.02% | 26.06% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | ||
YoY Change | |||
Total Short-Term Liabilities | $243.1M | $252.7M | $258.1M |
YoY Change | 8.04% | 32.55% | 10.87% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $6.478M | $11.37M | $20.71M |
YoY Change | -25.32% | 141.36% | 538.9% |
Total Long-Term Liabilities | $6.478M | $11.37M | $20.71M |
YoY Change | -25.32% | 141.36% | 538.9% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $243.1M | $252.7M | $258.1M |
Total Long-Term Liabilities | $6.478M | $11.37M | $20.71M |
Total Liabilities | $249.6M | $264.1M | $278.8M |
YoY Change | 6.8% | 35.17% | 18.12% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$388.8M | -$362.3M | -$335.8M |
YoY Change | 29.57% | 18.64% | |
Common Stock | $737.2M | $719.0M | $704.8M |
YoY Change | 8.79% | 7988344344.44% | 92.21% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $349.4M | $358.0M | $370.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $599.0M | $622.1M | $649.4M |
YoY Change | -2.25% | 6.44% | 74.99% |
Cashflow Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$26.50M | -$26.56M | -$24.02M |
YoY Change | 29.96% | -901.63% | 315.26% |
Depreciation, Depletion And Amortization | $1.537M | $376.0K | $1.646M |
YoY Change | 726.34% | 226.96% | -28.03% |
Cash From Operating Activities | -$21.96M | -$26.75M | -$11.64M |
YoY Change | -220.82% | 121504.55% | 122.66% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$115.0K | $515.0K | -$143.0K |
YoY Change | 43.75% | 281.48% | 2.14% |
Acquisitions | -$21.00K | ||
YoY Change | |||
Other Investing Activities | $0.00 | $1.632M | -$14.24M |
YoY Change | -78.99% | -2948.2% | |
Cash From Investing Activities | -$115.0K | $1.117M | -$14.38M |
YoY Change | 43.75% | -85.37% | -4095.56% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -610.0K | -$5.119M | 7.349M |
YoY Change | -82.29% | -102.57% | -92.78% |
NET CHANGE | |||
Cash From Operating Activities | -21.96M | -$26.75M | -11.64M |
Cash From Investing Activities | -115.0K | $1.117M | -14.38M |
Cash From Financing Activities | -610.0K | -$5.119M | 7.349M |
Net Change In Cash | -22.68M | -$30.88M | -18.67M |
YoY Change | -254.84% | -114.95% | -119.25% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$21.96M | -$26.75M | -$11.64M |
Capital Expenditures | -$115.0K | $515.0K | -$143.0K |
Free Cash Flow | -$21.84M | -$27.27M | -$11.49M |
YoY Change | -219.66% | 17268.15% | 125.97% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Entity Central Index Key
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--12-31 | ||
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2022 | ||
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Q2 | ||
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2022-06-30 | ||
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VIMEO, INC. | ||
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DE | ||
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85-4334195 | ||
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330 West 34th Street, 5th Floor | ||
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us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-52282000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-16594000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
255000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
778000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
485000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26502000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20392000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-53060000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-17079000 | usd | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.16 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.33 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.33 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | ||
CY2022Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18672000 | usd |
CY2021Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14695000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
32865000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19607000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26502000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20392000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-53060000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-17079000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-406000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
23000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-552000 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
141300000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-406000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
23000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-552000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-26908000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-20369000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-53612000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-17078000 | usd | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
358048000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26502000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-406000 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
18672000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-383000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
349429000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
370595000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
110700000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-53060000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-552000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
32865000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-419000 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
349429000 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
389134000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20392000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
23000 | usd |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14695000 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-4335000 | usd |
CY2021Q2 | vmeo |
Stock Issued During Period Value Exchange Of Shares Related To Spin Off
StockIssuedDuringPeriodValueExchangeOfSharesRelatedToSpinOff
|
0 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-13000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
379138000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
85080000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-17079000 | usd | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
299750000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
19607000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-8736000 | usd | |
vmeo |
Stock Issued During Period Value Exchange Of Shares Related To Spin Off
StockIssuedDuringPeriodValueExchangeOfSharesRelatedToSpinOff
|
0 | usd | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-515000 | usd | |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
379138000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-53060000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-17079000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
32865000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19607000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2632000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3471000 | usd | |
us-gaap |
Depreciation
Depreciation
|
1913000 | usd | |
us-gaap |
Depreciation
Depreciation
|
300000 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
10217000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7015000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
280000 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
3421000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
825000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
719000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-540000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
18225000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5248000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2870000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6925000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-26127000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3026000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
4445000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
29571000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-48710000 | usd | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18151000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-21000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
630000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
215000 | usd | |
us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
1611000 | usd | |
us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
7768000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1002000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
7553000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
299750000 | usd | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | usd | |
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
94565000 | usd | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | usd | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1440000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
5126000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
8181000 | usd | |
CY2022Q2 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
3800000 | usd |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
18000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-621000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5729000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
195568000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-53437000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
221272000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-488000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-57000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-53925000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
221215000 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
322345000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
110037000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
268420000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
331252000 | usd |
CY2022Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
176900000 | usd |
CY2022Q2 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
1300000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
173200000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
1300000 | usd |
CY2021Q2 | vmeo |
Percentage Of The Intrinsic Value Of Options Compensated
PercentageOfTheIntrinsicValueOfOptionsCompensated
|
0.50 | |
CY2021Q2 | vmeo |
Conversion Of Pre Merger Shares Into Parent Shares Exchange Ratio
ConversionOfPreMergerSharesIntoParentSharesExchangeRatio
|
1.0143 | shares |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Accounting Estimates</span></div><div style="text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Management of Vimeo is required to make certain estimates, judgments and assumptions during the preparation of its consolidated financial statements in accordance with GAAP that affect the amounts reported in the accompanying consolidated financial statements and footnotes thereto. Actual results could differ from these estimates.</span></div>Significant estimates and judgments inherent in the preparation of the accompanying consolidated financial statements include those related to: the carrying value of accounts receivable, including the determination of the allowance for credit losses; the determination of the estimated customer relationship period for certain costs to obtain a contract with a customer; the carrying value of right-of-use assets ("ROU assets"); the useful lives and recoverability of intangible assets with definite lives; the recoverability of goodwill; contingencies; 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. Vimeo bases its estimates, judgments and assumptions on historical experience, its forecasts and budgets and other factors that Vimeo considers relevant. | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-bottom:12pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts have been reclassified to conform to the current year presentation.</span></div> | ||
CY2022Q2 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
6700000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
3500000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
6200000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
100000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
800000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
500000 | usd | |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3000000 | usd |
CY2022Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
50000000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2500000 | usd |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
255074000 | usd |
CY2022Q2 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
13108000 | usd |
CY2021Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
12200000 | usd |
CY2022Q2 | vmeo |
Business Combination Number Of Outstanding Contingent Consideration Arrangements
BusinessCombinationNumberOfOutstandingContingentConsiderationArrangements
|
2 | arrangement |
CY2022Q2 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
13100000 | usd |
CY2021Q4 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
12200000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26502000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20392000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-53060000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-17079000 | usd | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
161455000 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
161455000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
159418000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
159418000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
161384000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
161384000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
159399000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
159399000 | shares | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.16 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.33 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.33 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | ||
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
32800000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
32800000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
26400000 | shares | |
CY2021Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
26400000 | shares |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
268078000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
321900000 | usd |
CY2021Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
331024000 | usd |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
110011000 | usd |
CY2022Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
342000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
445000 | usd |
CY2021Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
228000 | usd |
CY2020Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
26000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
268420000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
322345000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
331252000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
110037000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1324000 | usd |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
476000 | usd |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
7015000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
280000 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
917000 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
522000 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
578000 | usd | |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
282000 | usd | |
vmeo |
Accounts Receivable Allowance For Credit Loss Foreign Exchange
AccountsReceivableAllowanceForCreditLossForeignExchange
|
-10000 | usd | |
vmeo |
Accounts Receivable Allowance For Credit Loss Foreign Exchange
AccountsReceivableAllowanceForCreditLossForeignExchange
|
0 | usd | |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
7990000 | usd |
CY2021Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
516000 | usd |
CY2022Q2 | vmeo |
Operating Lease Rightof Use Asset Accumulated Amortization
OperatingLeaseRightofUseAssetAccumulatedAmortization
|
7697000 | usd |
CY2021Q4 | vmeo |
Operating Lease Rightof Use Asset Accumulated Amortization
OperatingLeaseRightofUseAssetAccumulatedAmortization
|
8548000 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
510000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1591000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
42324000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
39692000 | usd |
CY2022Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
755000 | usd |
CY2021Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
121000 | usd |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1055000 | usd | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-29000 | usd | |
CY2022Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
417000 | usd |
CY2021Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
21000 | usd |
us-gaap |
Interest Income Other
InterestIncomeOther
|
458000 | usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
41000 | usd | |
CY2022Q2 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | usd |
CY2021Q2 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | usd |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | usd | |
us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
10217000 | usd | |
CY2022Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1172000 | usd |
CY2021Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
142000 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1513000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
10229000 | usd | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
110977000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
96046000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
219331000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
185468000 | usd | |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1497000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2868000 | usd |