v3.25.4
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Transfer and conversion of common shares related to IAC CEO Employment Transition Agreement
Conversion of shares related to the Distribution
Total Shareholders’ Equity
Common Stock
Class A Common Stock $0.001 Par Value
Common Stock
Class A Common Stock $0.001 Par Value
Transfer and conversion of common shares related to IAC CEO Employment Transition Agreement
Common Stock
Class A Common Stock $0.001 Par Value
Conversion of shares related to the Distribution
Common Stock
Class B Convertible Common Stock $0.001 Par Value
Common Stock
Class B Convertible Common Stock $0.001 Par Value
Transfer and conversion of common shares related to IAC CEO Employment Transition Agreement
Common Stock
Class B Convertible Common Stock $0.001 Par Value
Conversion of shares related to the Distribution
Common Stock
Class C Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2022 $ 1,051,378     $ 1,048,384 $ 103     $ 422     $ 0 $ 1,405,294 $ (190,079) $ (1,172) $ (166,184) $ 2,994
Balance at beginning of period (in shares) at Dec. 31, 2022         10,281     42,202     0          
Increase (Decrease) in Shareholders' Equity                                
Net (loss) earnings (40,311)     (40,940)                 (40,940)     629
Other comprehensive (loss) income 2,501     2,359                   2,359   142
Stock-based compensation expense 48,388     48,388               48,388        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (6,288)     (6,288) $ 4             (6,292)        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (in shares)         404                      
Purchase of treasury stock (11,099)     (11,099)                     (11,099)  
Other (61)     (37)               (37)       (24)
Balance at end of period at Dec. 31, 2023 1,044,508     1,040,767 $ 107     $ 422     $ 0 1,447,353 (231,019) 1,187 (177,283) 3,741
Balance at end of period (in shares) at Dec. 31, 2023         10,685     42,202     0          
Increase (Decrease) in Shareholders' Equity                                
Net (loss) earnings 36,848     36,004                 36,004     844
Other comprehensive (loss) income (3,544)     (3,682)                   (3,682)   138
Stock-based compensation expense 40,619     40,619               40,619        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (7,353)     (7,353) $ 6             (7,359)        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (in shares)         610                      
Purchase of treasury stock (28,581)     (28,581)                     (28,581)  
Purchase of noncontrolling interests (16,019)     (11,296)               (11,296)       (4,723)
Other (3,677)     (3,677)               (3,677)        
Balance at end of period at Dec. 31, 2024 1,062,801     1,062,801 $ 113     $ 422     $ 0 1,465,640 (195,015) (2,495) (205,864) 0
Balance at end of period (in shares) at Dec. 31, 2024         11,295     42,202     0          
Increase (Decrease) in Shareholders' Equity                                
Net (loss) earnings 43,832     43,832                 43,832      
Other comprehensive (loss) income 8,433     8,433                   8,433    
Stock-based compensation expense 20,996     20,996               20,996        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (7,926)     (7,926) $ 2             (7,928)        
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (in shares)         665                      
Purchase of treasury stock (150,059)     (150,059)                     (150,059)  
Issuance of common stock to IAC pursuant to the employee matters agreement 0     0 $ 1             (1)        
Issuance of common stock to IAC pursuant to the employee matters agreement (in shares)         120                      
Conversion of shares   $ 0 $ 0 0   $ 5 $ 417   $ (5) $ (417)            
Conversion of shares (in shares)           501 41,701   (501) (41,701)            
Adjustment pursuant to the tax sharing agreement with IAC as part of the Distribution (17,960)     (17,960)               (17,960)        
Adjustment pursuant to the tax sharing agreement with IAC post-distribution (34,468)     (34,468)               (34,468)        
Other 1,717     1,717               1,414 303      
Balance at end of period at Dec. 31, 2025 $ 927,366     $ 927,366 $ 538     $ 0     $ 0 $ 1,427,693 $ (150,880) $ 5,938 $ (355,923) $ 0
Balance at end of period (in shares) at Dec. 31, 2025         54,282     0     0