75000 - Document - Document and Entity Information
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75010 - Statement - Consolidated Statements of Operations
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75020 - Statement - Consolidated Statements of Operations (Parenthetical)
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75030 - Statement - Consolidated Statements of Comprehensive Income (Loss)
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75040 - Statement - Consolidated Balance Sheets
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75050 - Statement - Consolidated Balance Sheets (Parenthetical)
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75060 - Statement - Consolidated Statements of Changes in Stockholders' Equity
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75070 - Statement - Consolidated Statements of Cash Flows
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995457 - Disclosure - Cybersecurity Risk Management, Strategy, and Governance
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995467 - Disclosure - Organization and Business Description
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995477 - Disclosure - Significant Accounting Policies
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995487 - Disclosure - Financial Instruments and Fair Value Measurements
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995497 - Disclosure - Property and Equipment, Net
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995507 - Disclosure - Leases
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995517 - Disclosure - Goodwill and Intangible Assets, Net
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995527 - Disclosure - Accrued Expenses and Other Current Liabilities
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995537 - Disclosure - Debt
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995547 - Disclosure - Other Long-Term Liabilities
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995557 - Disclosure - Income Taxes
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995567 - Disclosure - Commitments and Contingencies
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995577 - Disclosure - Employee Benefit Plans
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995587 - Disclosure - Stock Based Awards and Other Equity Instruments
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995597 - Disclosure - Stockholders' Equity
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995607 - Disclosure - Earnings Per Share
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995617 - Disclosure - Other Income (Expense), Net
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995627 - Disclosure - Related Party Transactions
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995637 - Disclosure - Segment and Geographic Information
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995647 - Disclosure - Significant Accounting Policies (Policies)
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995657 - Disclosure - Significant Accounting Policies (Tables)
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995667 - Disclosure - Financial Instruments and Fair Value Measurements (Tables)
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995677 - Disclosure - Property and Equipment, Net (Tables)
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995687 - Disclosure - Leases (Tables)
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995697 - Disclosure - Goodwill and Intangible Assets, Net (Tables)
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995707 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
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995717 - Disclosure - Debt (Tables)
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995727 - Disclosure - Other Long-Term Liabilities (Tables)
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995737 - Disclosure - Income Taxes (Tables)
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995747 - Disclosure - Commitments and Contingencies (Tables)
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995757 - Disclosure - Stock Based Awards and Other Equity Instruments (Tables)
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995767 - Disclosure - Stockholders' Equity (Tables)
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995777 - Disclosure - Earnings Per Share (Tables)
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995787 - Disclosure - Other Income (Expense), Net (Tables)
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995797 - Disclosure - Segment and Geographic Information (Tables)
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995807 - Disclosure - Organization and Business Description - Additional Information (Details)
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995817 - Disclosure - Significant Accounting Policies - Additional Information (Details)
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995827 - Disclosure - Significant Accounting Policies - Summary of Changes in Allowance for Credit Losses (Details)
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995837 - Disclosure - Financial Instruments and Fair Value Measurements - Additional Information (Details)
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995847 - Disclosure - Financial Instruments and Fair Value Measurements - Schedule of Cash Equivalents (Details)
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995857 - Disclosure - Financial Instruments and Fair Value Measurements - Notional Principal Amounts of Outstanding Derivative Instruments (Details)
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995867 - Disclosure - Financial Instruments and Fair Value Measurements - Notional Principal Amounts of Outstanding Derivative Instruments (Parenthetical) (Details)
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995877 - Disclosure - Financial Instruments and Fair Value Measurements - Schedule of Accounts Receivable, Allowance for Credit Loss (Details)
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995887 - Disclosure - Financial Instruments and Fair Value Measurements - Schedule of Aggregate Principal and Fair Value Amount of Outstanding 2026 Senior Notes and Term Loan B Facility (Details)
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995897 - Disclosure - Financial Instruments and Fair Value Measurements - Schedule of Aggregate Principal and Fair Value Amount of Outstanding 2026 Senior Notes and Term Loan B Facility (Parenthetical) (Details)
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995907 - Disclosure - Property and Equipment, Net - Components of Property and Equipment, Net (Details)
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995917 - Disclosure - Property and Equipment, Net - Additional Information (Details)
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995927 - Disclosure - Leases - Schedule of Operating and Finance Lease Assets and Liabilities are Included on Consolidated Balance Sheet (Details)
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995937 - Disclosure - Leases - Components of Lease Expense (Details)
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995947 - Disclosure - Leases - Additional Information Related to Leases (Details)
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995957 - Disclosure - Leases - Summary of Future Lease Payments Under Non-Cancellable Leases (Details)
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995967 - Disclosure - Leases - Summary of Future Lease Payments Under Non-Cancellable Leases (Details) 2
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995977 - Disclosure - Goodwill and Intangible Assets, Net - Additional Information (Details)
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995987 - Disclosure - Goodwill and Intangible Assets, Net - Summary of Goodwill Activity by Reportable Segments (Details)
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995997 - Disclosure - Goodwill and Intangible Assets, Net - Summary of Intangible Assets Acquired in Business Combinations (Details)
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996007 - Disclosure - Goodwill and Intangible Assets, Net - Components of Intangible Assets with Definite Lives (Details)
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996017 - Disclosure - Goodwill and Intangible Assets, Net - Summary of Estimated Future Amortization Expense Related to Intangible Assets with Definite Lives (Details)
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996027 - Disclosure - Accrued Expenses and Other Current Liabilities - Details of Accrued Expenses and Other Current Liabilities (Details)
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996037 - Disclosure - Accrued Expenses and Other Current Liabilities - Summary of Restructuring and Other Related Reorganisation Costs (Details)
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996047 - Disclosure - Accrued Expenses and Other Current Liabilities - Summary of Restructuring and other Related Reorganization Costs (Parenthetical) (Details)
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996057 - Disclosure - Debt - Summary of Outstanding Debt (Details)
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996067 - Disclosure - Debt - Summary of Outstanding Debt (Parenthetical) (Details)
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996077 - Disclosure - Debt - Two Thousand Fifteen Credit Facility - Additional Information (Details)
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996087 - Disclosure - Debt - Term Loan B Facility - Additional Information (Details)
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996097 - Disclosure - Debt - Two Thousand Twenty Five Senior Notes - Additional Information (Details)
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996107 - Disclosure - Debt - Two Thousand Twenty Six Senior Notes - Additional Information (Details)
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996117 - Disclosure - Other Long-Term Liabilities - Schedule of Other Long-Term Liabilities (Details)
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996127 - Disclosure - Income Taxes - Summary of Our Domestic and Foreign Income (Loss) Before Income Taxes (Details)
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996137 - Disclosure - Income Taxes - Summary of the Components of Our Provision (Benefit) for Income Taxes (Details)
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996147 - Disclosure - Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details)
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996157 - Disclosure - Income Taxes - Additional Information (Details)
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996167 - Disclosure - Income Taxes - Reconciliation of the Provision for Income Taxes (Details)
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996177 - Disclosure - Income Taxes - Reconciliation of the Provision for Income Taxes (Parenthetical) (Details)
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996187 - Disclosure - Income Taxes - Reconciliation of the Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Details)
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996197 - Disclosure - Income Taxes - Schedule of Income Taxes Paid (Details)
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996207 - Disclosure - Commitments and Contingencies - Summary of Material Contractual Obligations and Commercial Commitments (Details)
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996217 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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996227 - Disclosure - Employee Benefit Plans - Additional Information (Details)
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996237 - Disclosure - Stock Based Awards and Other Equity Instruments - Amount of Stock-Based Compensation Expense Related to Stock-Based Awards, Primarily Stock Options and RSUs (Details)
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996247 - Disclosure - Stock Based Awards and Other Equity Instruments - Amount of Stock-Based Compensation Expense Related to Stock-Based Awards, Primarily Stock Options and RSUs (Details) 2
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996257 - Disclosure - Stock Based Awards and Other Equity Instruments - Additional Information (Details)
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996267 - Disclosure - Stock Based Awards and Other Equity Instruments - Summary of Stock Option Activity (Details)
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996277 - Disclosure - Stock Based Awards and Other Equity Instruments - Summary of Stock Option Activity (Parenthetical) (Details)
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996287 - Disclosure - Stock Based Awards and Other Equity Instruments - Weighted-Average Assumptions of Estimated Fair Value of Stock Option Grants (Details)
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996297 - Disclosure - Stock Based Awards and Other Equity Instruments - Summary of RSU Activity (Details)
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996307 - Disclosure - Stock Based Awards and Other Equity Instruments - Summary of RSU Activity (Parenthetical) (Details)
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996317 - Disclosure - Stock Based Awards and Other Equity Instruments - Summary of Activity for PSUs and MSUs (Details)
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996327 - Disclosure - Stock Based Awards and Other Equity Instruments - Summary of Activity for PSUs and MSUs (Parenthetical) (Details)
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996337 - Disclosure - Stockholders' Equity - Additional Information (Details)
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996347 - Disclosure - Stockholders' Equity - Accumulated Other Comprehensive Income (Loss) (Details)
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996357 - Disclosure - Earnings Per Share - Additional Information (Details)
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996367 - Disclosure - Earnings Per Share - Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding In Calculating EPS (Details)
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996377 - Disclosure - Earnings Per Share - Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding In Calculating EPS (Details) 2
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996387 - Disclosure - Other Income (Expense), Net - Summary of Other Income (Expense), Net (Details)
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996397 - Disclosure - Related Party Transactions - Additional Information (Details)
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996407 - Disclosure - Segment and Geographic Information - Additional Information (Details)
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996417 - Disclosure - Segment and Geographic Information - Summary of Segment Information (Details)
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996427 - Disclosure - Segment and Geographic Information - Summary of Segment Information (Parenthetical) (Details)
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996437 - Disclosure - Segment and Geographic Information - Disaggregated Revenue to Products and Revenue (Details)
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996447 - Disclosure - Segment and Geographic Information - Summary of Revenue by Geographic Location (Details)
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996457 - Disclosure - Segment and Geographic Information - Property and Equipment, Net (Details)
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Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Per Share, Vested and released
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Schedule of Income Taxes Paid
Business Combination, Acquisition-Related Cost, Expense
Transaction related expenses
Transaction costs
Transaction related expenses
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Options Cancelled or expired, Weighted Average Exercise Price
Deferred gain recognized period.
Deferred Gain Recognized Period
Deferred gain recognition period
Segments [Domain]
Segments
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Aggregate Amount of LTRIP Series A Common Stock and Series B Common Stock Issued and Outstanding
Approximate amount of LTRIP Series A Common Stock and Series B Common Stock issued and outstanding immediately prior to the effective time of the Merger will be converted into the right to receive per share in cash (without interest).
Common stock issued and outstanding aggregate amount
Concentration Risk Type [Axis]
Concentration Risk Type
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Finance Lease, Liability, Total
Finance Lease, Liability
Total lease liabilities
This amount represents the square footage of the Company's leased office space excluding our corporate headquarter buildings.
Leased Square Footage Excluding Corporate Headquarter Buildings
Leased area of office space
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Finance Lease, Liability, to be Paid, Year Four
2029
Preferred Stock, Shares Issued, Total
Preferred Stock, Shares Issued
Preferred stock, shares issued
Statement of Financial Position Location, Balance [Domain]
Balance Sheet Location
Goodwill and intangible assets.
Goodwill And Intangible Assets [Line Items]
Goodwill And Intangible Assets [Line Items]
Tax Credits
Effective Income Tax Rate Reconciliation, Tax Credit, Amount [Abstract]
Revision of Prior Period [Axis]
Revision of Prior Period
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Supplemental disclosure of non-cash investing and financing activities:
Outstanding Payments or Refunds Related to Audit Settlement
Outstanding payments or refunds related to audit settlement.
Outstanding payments or refunds related to audit settlement
Long-term debt (Note 8)
Carrying value amount
Long-term Debt, Excluding Current Maturities, Total
Senior notes, carrying value
Shares Acquired, Average Cost Per Share
Average price of shares repurchased, common stock
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Aggregate Principal and Fair Value Amount of Outstanding 2026 Senior Notes and Term Loan B Facility
Plan Name [Axis]
Plan Name
Equity [Abstract]
7.00% 2025 Senior Notes due 2025
Seven Point Zero Zero Percent Two Thousand Twenty Five Senior Notes [Member]
Seven point zero zero percent two thousand twenty five senior notes member.
Entity Current Reporting Status
Entity Current Reporting Status
Share Repurchase Program September Two Thousand Twenty Three [Member]
Share repurchase program september two thousand twenty three.
September 2023 Share Repurchse Program
US Government Agencies Debt Securities [Member]
U.S. Government Agency Securities
Fair Value, Inputs, Level 2 [Member]
Level 2
Deferred tax asset
Net deferred tax assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted Average Exercise Price per share
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Common Stock, Shares Authorized
Common stock, shares authorized
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2029
Class B common stock shares held by related party.
Class B Common Stock Shares Held By Related Party
Beneficially ownership of shares of Common Stock Class B
Aggregate Common Stock Shares Held By Related Party
Aggregate common stock shares held by related party.
Beneficially ownership of shares of common stock
Market-based restricted stock units.
Market Based Restricted Stock Units [Member]
MSUs
MSUs
Deferred Tax Assets, Capital Loss Carryforwards
Capital loss carryforward
Unvested outstanding, Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested
Unvested RSUs outstanding, Aggregate Intrinsic Value
Product and Service [Axis]
Product and Service
Document Fiscal Period Focus
Document Fiscal Period Focus
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Finance Lease, Liability, to be Paid
Total future lease payments
Other Noncurrent Liabilities [Member]
Other Long-term Liabilities
Debt instrument, interest rate
Debt instrument, interest rate
Percentage of exchangeable senior debentures
Entity Shell Company
Entity Shell Company
Contractual Obligation
Contractual Obligation, Total
Other Accrued Liabilities, Current
Other
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Cash and cash equivalents (Note 3)
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalent
Cash and cash equivalents
Percentage of Notes Receivable Due in June Two Thousand Twenty Eight
Percentage of notes receivable due in june two thousand twenty eight.
Percentage of notes receivable due in june 2028
Receivable Type [Axis]
Receivable Type
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common Stock, Shares, Issued, Total
Common Stock, Shares, Issued
Common stock, shares issued
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Statement [Table]
Statement [Table]
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Increases to tax positions related to the current year
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating leases
Internal Revenue Service (IRS) [Member]
IRS Audit Settlement
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted-average grant date fair value
Common stock shares covered under capped call transaction
Common Stock Shares Covered Under Capped Call Transaction
Common stock shares covered under capped call transaction.
Proceeds from debt, issuance costs
Proceeds from the issuance of Term Loan B Facility, net of financing costs (Note 8)
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Ending Balance
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Beginning Balance
Cumulative foreign currency translation adjustments, net of tax
Capitalized Contract Cost, Net, Total
Capitalized Contract Cost, Net
Unamortized contract costs
Statement [Line Items]
Statement [Line Items]
Treasury Stock, Value, Acquired, Cost Method
Aggregate cost of shares repurchased, common stock
Amount allocated to treasury stock
Repurchase of common stock under share repurchase program, value (Note 14)
Business Combination [Domain]
Lease assets noncurrent.
Lease Assets Noncurrent
Total noncurrent lease assets
Cash and cash equivalents restricted cash and marketable securities.
Cash And Cash Equivalents Restricted Cash And Marketable Securities [Policy Text Block]
Cash, Cash Equivalents, Restricted Cash, and Marketable Securities
Entity Filer Category
Entity Filer Category
Selling, General and Administrative Expenses, Policy [Policy Text Block]
General and Administrative
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
RSUs outstanding
MSUs outstanding
Debt Issuance Costs, Gross, Current
Unamortized Debt Issuance Costs
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Liabilities and Equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Payables and Accruals [Abstract]
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total
Changes in unrecognized tax benefits, Percent
Changes in unrecognized tax benefits, Percent
Amortization, Total
Amortization
Amortization adjustment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Options Exercisable, Weighted Average Exercise Price
Restructuring Type [Axis]
Restructuring Type
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Severance Costs
Severance expense
Severance Costs
Finance Lease, Liability, to be Paid, Year Three
2028
Debt instrument, frequency of interest payment
Income tax rate reconciliation executive compensation.
Income Tax Rate Reconciliation Executive Compensation
Executive compensation, Amount
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Financial Instruments Disclosure [Text Block]
Financial Instruments and Fair Value Measurements
Cash and Cash Equivalents, Fair Value Disclosure
Cash and cash equivalents, consisted of bank deposits
Cash Equivalents
Finite-Lived Intangible Assets, Remaining Amortization Period
Weighted Average Remaining Life (in years)
Deferred Tax Assets, Valuation Allowance, Total
Deferred Tax Assets, Valuation Allowance
Valuation allowance on deferred tax assets
Less: valuation allowance
Extinguishment of Debt, Amount
Extinguishment of debt
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Federal statutory rate
Income tax expense at the federal statutory rate, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Acquisition Costs, Percent
Effective income tax rate reconciliation, nondeductible expense, acquisition costs, percent.
Acquisition costs, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total
Nontaxable and nondeductible items, Amount
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Goodwill (Note 6)
Goodwill, Total
Goodwill
Ending balance
Beginning balance
Goodwill
Other Noncash Income (Expense), Total
Other Noncash Income (Expense)
Other, net
Share Repurchase Program Prior to September Two Thousand Twenty Three [Member]
Share repurchase program prior to september 2023.
Prior to September 2023 Share Repurchse Program
Provision (benefit) for income taxes, Percent
Effective Income Tax Rate Reconciliation, Percent
Income Taxes Paid
Income taxes paid
Additional income tax expense as a discrete item, inclusive of interest
Additional Income Tax Expense as a Discrete Item, Inclusive of Interest
Amount of incremental income tax expense recorded during the first quarter of 2023 as a result of an IRS audit settlement and the residual effects to our existing transfer pricing reserves for future open tax years.
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Finance Lease Liability Current Statement Of Financial Position [Extensible List]
Investment Income, Interest
Interest income
Income Tax Jurisdiction [Axis]
Income Tax Authority
NOLs subject to carryforward indefinitely
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Geographical [Domain]
Geographical
Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Amount
Alternative energy tax credits, Amount
Alternative energy tax credits
Alternative energy tax credits, Amount
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Employer match, percent
Retirement Plan Tax Status [Domain]
Retirement Plan Tax Status
Accounts Receivable, Allowance for Credit Loss
Balance, end of period
Balance, beginning of period
Schedule of finite lived intangible assets amortization expense.
Schedule Of Finite Lived Intangible Assets Amortization Expense [Table]
Schedule Of Finite Lived Intangible Assets Amortization Expense [Table]
Additional Paid in Capital, Common Stock, Ending Balance
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock
Additional paid-in capital
Pre tax basis.
Pre Tax [Member]
Pre-tax basis
Debt Issuance Costs, Net, Total
Remaining debt instrument, issuances costs
Unamortized debt issuance costs
Debt Issuance Costs, Net
Debt Issuance Costs
Debt instrument payment percent of principal amount per year
Debt Instrument, Interest Rate During Period
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Withholding taxes on net share settlements of equity awards
Liberty.
Liberty [Member]
Liberty
Related Party [Member]
Significant Accounting Policies [Text Block]
Significant Accounting Policies
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Stock options and Rsus
StockOptions and RSUs [Member]
StockOptions and RSUs.
Stock Options and RSUs
Share Repurchase Program [Axis]
Stock options, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Options Outstanding, Granted
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Provision charged to expense
Trademarks and Trade Names [Member]
Trade Names and Trademarks
Risks and uncertainties.
Risks And Uncertainties Policy [Text Block]
Risks and Uncertainties
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]
Nontaxable and nondeductible items
Investment, Name [Axis]
Investment, Name
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Basic
Basic EPS
Disaggregated Revenue to Products and Revenue
Disaggregation of Revenue [Table Text Block]
IRS audit settlement
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount, Total
Retirement Benefits [Text Block]
Employee Benefit Plans
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translation adjustments, net of tax
Share-Based Payment Arrangement, Noncash Expense [Abstract]
Stock-based compensation:
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Options Outstanding, Ending balance
Options Outstanding, Beginning balance
Stock Issued
Issuance of common stock related to Merger (Note 1)
Debt, Policy [Policy Text Block]
Debt Issuance Costs
Net income (loss) plus: (1) (provision) benefit for income taxes; (2) other income (expense), net; (3) depreciation and amortization; (4) stock-based compensation and other stock-settled obligations; (5) goodwill, intangible asset, and long-lived asset impairments; (6) legal reserves and settlements; (7) restructuring and other related reorganization costs; and (8) non-recurring expenses and income.
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
Adjusted EBITDA
Adjusted EBITDA
Revolving Credit Facility [Member]
Revolving Credit Facility
Liabilities, Current
Total current liabilities
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Lessee, Operating Lease, Liability, to be Paid, Year Five
2030
Hedging Designation [Domain]
Hedging Designation
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues From External Customers And Long Lived Assets [Line Items]
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount
Other, Amount
Expedia.
Expedia [Member]
Expedia
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
Federal
Debt instrument, convertible, consecutive business days immediately following threshold consecutive trading days
Debt instrument, convertible, consecutive business days immediately following threshold consecutive trading days
Debt instrument convertible consecutive business days immediately following threshold consecutive trading days.
Domestic Tax Jurisdiction [Member]
Federal
United States
Share Repurchase Program [Domain]
Cash, net of commissions, received by travelers at time of booking that is due to vacation rental owners or attraction suppliers after the traveler's stay or destination event.
Deferred Merchant Payables Policy [Text Block]
Deferred Merchant Payables
Deferred Tax Assets, Tax Deferred Expense, Other
Other
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Write-offs, net of recoveries and other adjustments
After tax basis.
After Tax [Member]
After-tax basis
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Allowance for Doubtful Accounts
Effective Income Tax Rate Reconciliation [Table]
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Increases to tax positions related to the prior year
Additional IRS audit impacts
Income Tax Reconciliation Additional Internal Revenue Service Audit Impacts
Income tax reconciliation additional internal revenue service audit impacts
Payment of financing costs related to Credit Facility (Note 8)
Debt issuance costs
Debt issuance costs
Accounting Standards Update [Axis]
Accounting Standards Update
Consolidation Items [Domain]
Consolidation Items
Stockholders equity: (Note 14)
Equity, Attributable to Parent [Abstract]
Entity Small Business
Entity Small Business
Hedging Designation [Axis]
Hedging Designation
Short-Term Debt [Member]
Short-Term Debt
Tack-On Incremental Term Loan B Facility [Member]
Tack On incremental term loan B facility.
Tack-On Incremental Term Loan B Facility [Member]
Cumulative effect adjustment from adoption of new accounting guidance
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit)
Cumulative effect adjustment from adoption of new accounting guidance
Retained earnings
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Stock-based compensation
Accounting Standards Update 2016-02 [Member]
Accounting Standards Update 2016-02
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
NOLs carryforward, subject to expire
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Treasury Stock, Retired, Cost Method, Amount
Retirement treasury shares
Retirement of treasury shares, value (Note 14)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Total intrinsic value
Current Foreign Tax Expense (Benefit)
Foreign
Share-Based Payment Arrangement [Text Block]
Stock Based Awards and Other Equity Instruments
Organization, Consolidation and Presentation of Financial Statements [Abstract]
2026 Senior Notes (Note 8)
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
Deferred compensation plan for non employee directors.
Deferred Compensation Plan For Non Employee Directors [Member]
Deferred Compensation Plan for Non Employee Directors
Leases [Abstract]
Common Class A [Member]
Common Class B Member
Unusual Risk or Uncertainty, Nature [Domain]
Unusual Risk or Uncertainty, Nature
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization, Total
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Cost of Sales (formerly Cost of revenue)
Cost of sales (exclusive of depreciation and amortization as shown separately below)
Amendment Flag
Amendment Flag
Product and Service [Domain]
Product and Service
Treasury Stock, Shares, Retired
Retirement of all treasury shares held by the company
Retirement of treasury shares, shares (Note 14)
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Income tax expense at the federal statutory rate
Finance Lease, Interest Expense
Interest on lease liabilities
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Organization and Business Description
Earnings Per Share, Policy [Policy Text Block]
Earnings Per Share (“EPS”)
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by (used in) operating activities
Debt instrument, redemption price, percentage
Debt instrument, redemption price, percentage
Debt Instrument, redemption percentage
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock
Common Stock
Common Stock [Member]
Cybersecurity Risk Role of Management [Text Block]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Options Granted, Weighted Average Exercise Price
Repurchase of Common Stock Related to Merger, Net of Issuance of Common Stock Merger Consideration
Repurchase of common stock related to Merger, net of issuance of common stock as Merger consideration.
Repurchase of common stock related to Merger, net of issuance of common stock as Merger consideration, value (Note 1)
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation
Other Operating Income (Expense), Net
Other, net
Non-recurring expenses (income)
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Notional Principal Amounts of Outstanding Derivative Instruments
Stock-based compensation capitalized website development costs (Note 13)
Stock-based compensation capitalized website development costs
Capitalized stock based compensation as website development costs
Income Tax Paid, by Individual Jurisdiction [Line Items]
Debt issuance costs, Percentage
Debt Instrument, Interest Rate, Effective Percentage
The maximum remaining maturity date that a marketable security can have left to still be classified as a Short Term Marketable security.
Maximum Remaining Maturity Period For Short Term Securities
Maximum remaining maturity for short-term marketable securities
Alternative Energy Federal Tax Credits Purchased From an Unrelated Third Party
Alternative energy federal tax credits purchased from an unrelated third party.
Investment tax credit
Entity Address, Address Line One
Entity Address, Address Line One
Deferred Tax Liabilities, Gross, Total
Deferred Tax Liabilities, Gross
Total deferred tax liabilities
Time Deposits [Member]
Time deposits member.
Time Deposits [Member]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Weighted-Average Assumptions of Estimated Fair Value of Stock Option Grants
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
Debt instrument, convertible, threshold percentage of stock price trigger
Earnings (loss) per share attributable to common stockholders (Note 15):
Earnings Per Share [Abstract]
Income Tax, Policy [Policy Text Block]
Income Taxes
Two thousand eighteen stock and annual incentive plan.
Two Thousand Eighteen Stock And Annual Incentive Plan [Member]
2018 Plan
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation and Transaction Gains and Losses
2026 Senior Notes
2026 Senior Notes
Two Thousand And Twenty Six Senior Notes [Member]
Two thousand and twenty six senior notes member.
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets, Net
Equity Securities without Readily Determinable Fair Value, Amount
Equity securities without readily determinable fair value
Statement of Financial Position Location, Balance [Axis]
Balance Sheet Location
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
Operating lease right-of-use assets (Note 5)
Operating Lease, Right-of-Use Asset
Finance Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Deferred Tax Assets, Gross
Total deferred tax assets
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration]
Description of ratio debt additional indebtedness
Description of Ratio Debt Additional Indebtedness
Description of ratio debt additional indebtedness.
Debt Instrument, Redemption, Period [Axis]
Debt Instrument, Redemption, Period
Repayments of Senior Debt
Repayments of Senior Debt, Total
Payment of 2025 Senior Notes (Note 8)
Payment of 2025 Senior Notes (Note 8)
Exchangeable senior debentures in amount
Document Type
Document Type
Goodwill and Intangible Assets, Policy [Policy Text Block]
Goodwill and Intangible Assets
Income Taxes Paid, Net
Income taxes, net of amounts refunded
Cash paid (received) during the period for income taxes, net of refunds (Note 10)
Deferred tax asset recorded related to Corporate HQ building, which is identified as a financing obligation.
Deferred Tax Assets Lease Financing Obligation
Lease financing obligation
Entity Central Index Key
Entity Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for credit losses
Net operating cash outflow
Net Operating Cash Outflow
Total net operating cash outflow
Personnel
Personnel Policy [Policy Text Block]
Personnel policy.
Lease liabilities current .
Lease Liabilities Current
Current Lease Liabilities
Investments, Debt and Equity Securities [Abstract]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Restructuring and other related reorganization costs
Restructuring Reserve, Current
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net increase (decrease) in cash, cash equivalents, and restricted cash
Subsequent Event Type [Domain]
Subsequent Event Type
Borrowings on same-day notice.
Borrowings On Same Day Notice [Member]
Borrowings On Same Day Notice
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive securities excluded from computation of earnings per share, amount
Stock Repurchased and Retired During Period, Shares
Retirement of treasury shares, shares (Note 14)
Retirement of treasury shares, shares (Note 14)
Debt Instrument, date of first required payment of interest
Debt instrument date of first required payment of interest.
Debt Instrument, date of first required payment of interest
Common Stock, Par or Stated Value Per Share
Common stock, par value
Schedule of Capitalization, Equity [Line Items]
Schedule Of Capitalization Equity [Line Items]
Accounting Standards Update [Domain]
Accounting Standards Update
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Total other comprehensive income (loss), net of tax
Base Rate [Member]
ABR Spread
Repayments of Short-Term Debt
Repayments of Short-Term Debt, Total
Principal payments on Term Loan B Facility (Note 8)
Principal payments on Term Loan B Facility (Note 8)
Goodwill [Line Items]
Goodwill [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Options Outstanding, Weighted Average Remaining Contractual Life
Foreign Tax Jurisdiction, Other [Member]
Other Foreign Jurisdictions
All other foreign
Accounts receivable
Accounts Receivable Excluding Contract Assets Net Current
Accounts receivable excluding contract assets net current.
Sales incentive program.
Sales Incentive Program [Member]
Sales Incentive Program
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
Other Sundry Liabilities, Noncurrent
Other
Issuance of common stock related to exercise of options and vesting of RSUs, shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Options Outstanding, Exercised
Minimum probability that the fair value of the reporting unit is less than the carrying amount.
Minimum Probability That Fair Value Of Reporting Unit Is Less Than Carrying Amount
Minimum probability that the fair value of the reporting unit is less than the carrying amount
Non-marketable investments (Note 3)
Equity investments in non-public companies where there is no publicly traded market prices.
Non Marketable Investments
Debt Disclosure [Abstract]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]
Defined Benefit Plans And Other Postretirement Benefit Plans Disclosures [Table]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Cumulative Foreign Currency Translation Adjustments, Net of Tax
Percentage of notes receivable due in june 2030
Percentage of Notes Receivable Due in June Two Thousand Thirty
Percentage of notes receivable due in june two thousand thirty.
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Settlements during current year
Derivative, Notional Amount
Foreign currency exchange-forward contracts
Cost of sales
Cost Of Sales Included In Legal Reserves Settlements And Other
Legal reserves, settlements and other included in cost of sales.
Accrued expenses and other current liabilities (Note 7)
Accrued Liabilities, Current
Total
Accrued liability Ending Balance
Accrued liability Beginning Balance
Payments for Legal Settlements
Settlement amount of regulatory matter
Almir Ambeskovic [Member]
Almir ambeskovic.
Almir Ambeskovic
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Other Noncurrent Liabilities [Table Text Block]
Schedule of Other Long-Term Liabilities
Long-Lived Assets by Geographic Areas [Table Text Block]
Property and Equipment, Net
Amount of undistributed earnings of foreign subsidiaries not intended to be permanently reinvested outside the country of domicile.
Undistributed Earnings Of Foreign Subsidiaries Not To Be Permanently Reinvested
Cumulative undistributed foreign earnings not considered to be indefinitely reinvested
Fair Value of Common shares Issued
Fair value of common shares issued.
Fair value of common shares issued
Advertising Cost [Policy Text Block]
Marketing
Customer Relationships [Member]
Customer Lists and Supplier Relationships
Fair Value, by Balance Sheet Grouping [Table]
Entity Address, State or Province
Entity Address, State or Province
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity, Total
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity
Deferred income liability
Deferred gain on equity method investment
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Unvested outstanding, Ending balance
Unvested outstanding, Beginning balance
Deferred tax asset Interest carryforward.
Deferred Tax Assets Interest Carryforward
Interest carryforward
Information Technology and Data Processing
Technology (formerly Technology and content)
Technology
Debt Instrument, convertible, threshold consecutive trading days
Investment, Name [Domain]
Investment, Name
Financial Liabilities Fair Value Disclosure
Financial Liabilities Fair Value Disclosure, Total
Financial liabilities measured at fair value on a recurring basis
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income (loss)
Number of operating subsidiaries.
Number Of Operating Subsidiaries
Number of operating subsidiaries
PSUs
Performance Based Restricted Stock Units [Member]
Performance based restricted stock units.
PSU
Common Stock, Capital Shares Reserved for Future Issuance
Common stock reserved for issuance to non-employee directors
Number of shares reserved for future stock-based awards under plan
Interest expense of senior notes net of tax
Interest Expense of Senior Notes Net of Tax
Interest expense on 2026 Senior Notes, net of tax
Stock-based awards (Note 13)
Incremental Common Shares Attributable to Share-based Payment Arrangements, Total
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Debt instrument, convertible, principal amount
Debt instrument, convertible, principal amount
Represents the denomination of the principal amount of debt that is used in conversion calculations.
Geographical [Axis]
Geographical
Contract with Customer, Liability, Revenue Recognized
Revenue recognized
Number of voting rights per share.
Number Of Voting Rights Per Share
Vote per common stock share
Accounts Receivable [Member]
Accounts Receivable [Member]
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Stock options withheld to satisfy withholding tax requirements
Withheld to satisfy withholding tax requirements
Marketable Securities, Current, Total
Marketable Securities, Current
Short-term marketable securities outstanding
Other General and Administrative Expense
General and administrative
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State income taxes, net of effect of federal tax benefit
State and local income taxes, net of federal income tax effect, Amount
Amount of Stock-Based Compensation Expense Related to Income Tax Benefit
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Finance Lease, Liability, to be Paid, after Year Five
Thereafter
Noncurrent lease liabilities.
Noncurrent Lease Liabilities [Abstract]
Noncurrent Lease Liabilities:
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Accrued Expenses and Other Current Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Summary of Deferred Tax Assets and Deferred Tax Liabilities
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income (loss), net of tax:
Performance Shares [Member]
Certain Performance-Based Awards
Deferred income taxes, net (Note 10)
Deferred Income Tax Assets, Net, Total
Deferred Income Tax Assets, Net
Subsequent Event [Member]
Subsequent Event
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Reclassification adjustments included in net income (loss), net of tax
Property, Plant and Equipment [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Common stock share issuance under plan
Other Assets, Noncurrent, Total
Other Assets, Noncurrent
Other long-term assets, net of allowance for credit losses of $10 and $10, respectively (Note 3)
Antidilutive Securities [Axis]
Antidilutive Securities
Total fair value of RSUs vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Options Vested and expected to vest, Aggregate Intrinsic Value
Debt Instrument, Conversion, Period One
Debt Instrument, Conversion, Period One
Debt instrument, conversion, period one.
Income Tax Paid, Foreign, after Refund Received
Income Tax Paid, Foreign, after Refund Received, Total
Foreign
Contractual Obligation, to be Paid, after Year Five
Contractual Obligation, More than 5 years
Merger [Member]
Merger.
Merger [Member]
Share-Based Payment Arrangement, Expense, after Tax
Total stock-based compensation expense, net of tax effect
Capitalized Contract Cost, Amortization Period
Capitalized contract cost, Amortization period
Percentage of EBITDA for capital leases and purchase money debt
Percentage of EBITDA For Capital Leases And Purchase Money Debt
Percentage of EBITDA for capital leases and purchase money debt.
Other Commitments [Domain]
Other Commitments
State and Local Jurisdiction [Member]
State
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Customer [Domain]
Customer
Common shares purchased by Liberty Interactive Corporation in December 2012.
Common Shares Purchased By Related Party
Common stock purchased by Liberty
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Cash [Member]
Cash [Member]
Treasury stock, shares
Treasury Stock, Common, Shares
Beginning balance, shares
Ending balance, shares
Impairment
Goodwill, Impairment Loss
Impairment of goodwill
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
2031 and thereafter
Cash and Cash Equivalents [Domain]
Technology based and other.
Technology Based And Other [Member]
Technology and Other
Advertising [Member]
Media and advertising
TheFork
TheFork.
TheFork One [Member]
Preferred Stock, Value, Issued, Ending Balance
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued
Preferred stock,$0.001 par value Authorized shares: 100,000,000 Shares issued and outstanding: 0 and 0, respectively
Loss Contingency Accrual, Payments
Contigent accrual amount
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred income tax expense (benefit):
Debt Instrument, maturity date
Debt Instrument, maturity date
Term loan, maturity date
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Per Share, Granted
Financial Instrument [Axis]
Financial Instrument
Assets, Current [Abstract]
Current assets:
Leases
Lessee Operating And Financing Leases [Text Block]
Lessee operating and financing leases.
Total lease liabilities
Total lease liabilities including current and non-current.
Lease Liabilities
Effective Income Tax Rate Reconciliation, GILTI, Amount
GILTI, Amount
Amortization of Intangible Assets, Total
Amortization of Intangible Assets
Amortization of intangible assets
Amortization expense
Common Class B [Member]
Class B Common Stock
Fair Value, Inputs, Level 3 [Member]
Level 3 Unobservable Inputs
PORTUGAL
Portugal
Segment Reporting [Abstract]
Deferred Tax Liabilities, Property, Plant and Equipment
Property and equipment
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Cash Equivalents Measured at Fair Value on a Recurring Basis
Business Combination [Policy Text Block]
Business Combinations
Tax Period [Domain]
Tax Period
Corporate Headquarter Office Space
Corporate Headquarter Office Space Member
Corporate headquarter office space.
Liabilities, Current [Abstract]
Current liabilities:
Unrecognized tax benefits
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Unrecognized tax accured interest liability
Related Party Transactions [Abstract]
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Provision for accrued expenses
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount
Reporting unit, amount
Sublease income
Sublease income
Sublease Income
Operating Loss Carryforwards, Total
Operating Loss Carryforwards
Operating loss carryforwards
Accounts receivable
Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net (allowance for expected credit losses of $27 and $25, respectively) (Note 2, Note 3)
Lessee, Operating Lease, Renewal Term
Operating leases options to extend lease terms
Unamortized Debt Issuance Costs
Unamortized Debt Issuance Costs
Debt Issuance Cost, Gross, Noncurrent
Lessee, operating lease and finance lease, liability, maturity.
Lessee Operating Lease And Finance Lease Liability Maturity Table [Text Block]
Summary of Future Lease Payments Under Non-Cancellable Leases
Website Development
Website Development Member
Website Development.
Commitments and contingencies (Note 11)
Commitments and Contingencies
Lessee, Leases [Policy Text Block]
Leases
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves
Debt instrument, convertible, capped call transactions, percentage of common stock sale price
Debt instrument, convertible, capped call transactions, percentage of common stock sale price
Represents a premium of 100% over the close price of the company's common stock on issuance date of convertible debt instrument which establishes the cap price.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Unvested outstanding, Weighted Average Grant-Date Fair Value Per Share, Ending balance
Unvested outstanding, Weighted Average Grant-Date Fair Value Per Share, Beginning balance
Eurodollar [Member]
Eurocurrency Spread
Financing Receivable, Allowance for Credit Loss, Noncurrent
Other long-term assets, allowance for credit losses
Restructuring and other related reorganization costs.
Restructuring And Other Related Reorganization Costs [Member]
Restructuring and Other Related Reorganization Costs
Accounts Receivable, Credit Loss Expense (Reversal)
Provision for expected credit losses (Note 2)
General and Administrative Expense [Member]
General and Administrative
Operating Lease, Liability, Total
Operating Lease, Liability
Total lease liabilities
Auditor Firm ID
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate
Interest rate
Percentage of Series A cumulative redeemable preferred stock
Preferred Stock, Dividend Rate, Percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract]
Aggregate Intrinsic Value
Short-Term Debt
Short-Term Debt, Total
Current portion of debt
Current portion of debt (Note 8)
Schedule of Goodwill [Table Text Block]
Summary of Changes in Goodwill
Competent Authority Refund
Competent authority refund associated with an IRS audit settlement.
Competent authority refund
Accrued Marketing Costs, Current
Accrued marketing costs
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Acquisition Costs, Amount
Effective income tax rate reconciliation, nondeductible expense, acquisition costs, amount.
Acquisition costs, Amount
The minimum original maturity date at purchase that a marketable security must be to be classified as a Short Term Marketable security.
Minimum Maturity Period At Purchase For Short Term Securities
Minimum maturity at purchase date for a short term marketable security
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Marketable Securities, Noncurrent, Total
Marketable Securities, Noncurrent
Long-term marketable securities outstanding
Cash, Amortized Cost
Cash Amortized Cost
Cash amortized cost.
Finance lease liability - current portion
Finance Lease, Liability, Current
Finance lease
Finance Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate, Finance lease
Changes in valuation allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Summary of Restructuring and Other Related Reorganization Costs
AUSTRALIA
Australia
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income (loss)
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Stock-based compensation, Amount
Long-Term Debt, Type [Domain]
Long-term Debt, Type
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Basic
Weighted average shares used to compute Basic EPS
Summary of Revenue by Geographic Location
Revenue from External Customers by Geographic Areas [Table Text Block]
Document Information [Line Items]
Document Information [Line Items]
Description of seasonality of business.
Seasonality Policy [Text Block]
Seasonality
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Options Exercisable, Aggregate Intrinsic Value
The Fork [Member]
The Fork [Member]
TheFork
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Stock-based compensation, Percent
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Other, Amount
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Reconciliation of the Provision for Income Taxes
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Segments [Axis]
Segments
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Marketing Expense
Marketing (formerly Selling and marketing)
Marketing
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Consideration Payment of Cash and Common Stock in Connection with Repurchase
Consideration payment of cash and common stock in connection with repurchase.
Consideration Payment of Cash and Common Stock
Asset Acquisition, Consideration Transferred, Transaction Cost
Aggregate transaction costs value
Carrying Value
Long-Term Debt
Total long-term debt
Total long-term debt
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
LTRIP.
L T R I P [Member]
LTRIP
Liberty Tripadvisor Holdings, Inc.
Stock-based compensation (Note 13)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Variable Rate [Domain]
Variable Rate
Deferred Tax Asset, In-Process Research and Development
Capitalized research expenses
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Changes in valuation allowance, Amount
Change in valuation allowance
Equity, Attributable to Parent
Ending balance
Beginning balance
Total Stockholders’ Equity
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Credit facility threshold Trading Days prior to maturity
Credit Facility Threshold Trading Days Prior To Maturity
Final scheduled maturity date in respect of any indebtedness outstanding under certain “specified debt".
Statement of Stockholders' Equity [Abstract]
Repurchase of Common Stock Related to Merger Including Transaction Costs
Repurchase of common stock related to merger including transaction costs.
Repurchase of common stock related to Merger, including transaction costs (Note 1)
Repurchase of common stock related to Merger, including transaction costs (Note 1)
Equity Method Investments
Equity method investments
Cost of Goods and Service [Policy Text Block]
Cost of Sales
Type of Restructuring [Domain]
Type of Restructuring
Use of Estimates, Policy [Policy Text Block]
Accounting Estimates
Credit Loss, Financial Instrument [Policy Text Block]
Accounts Receivable and Allowance for Expected Credit Losses
Treasury Stock
Treasury Stock, Common [Member]
Over-allotment Option
Leasehold Improvements [Member]
Leasehold Improvements
Foreign Currency Transaction Gain (Loss), before Tax, Total
Gain (Loss), Foreign Currency Transaction, before Tax
Net foreign currency exchange gains/(losses)
Foreign currency exchange gains (losses), net
Selling and Marketing Expense [Member]
Selling and Marketing
Weighted-average discount rate.
Weighted Average Discount Rate [Abstract]
Weighted-average discount rate:
UNITED STATES
United States
Defined contribution plan maximum percent of employee contribution to receive 50% matching.
Defined Contribution Plan Maximum Percent Of Employee Contribution To Receive Fifty Percent Matching
Maximum employee contributions percentage to receive 50% matching
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Options Outstanding
Schedule of Accrued Liabilities [Table Text Block]
Details of Accrued Expenses and Other Current Liabilities
Debt Instrument, Name [Domain]
Debt Instrument, Name
Other Liabilities Disclosure [Text Block]
Other Long-Term Liabilities
Earnings (losses) from equity investment, net
Income (Loss) from Equity Method Investments, Total
Income (Loss) from Equity Method Investments
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Reconciliation of the Beginning and Ending Amount of Gross Unrecognized Tax Benefits
Term Loan B Facility Due Two Zero Three One [Member]
Term loan B facility due two zero three one.
Term Loan B Facility due 2031
Contingent Liability Reserve Estimate, Policy [Policy Text Block]
Contingent Liabilities
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Generally the time period for which customer invoices are due after invoice date.
Customer Invoices Due Period
Customer invoices due period
Transfer pricing reserves adjustment
Income Tax Reconciliation Transfer Pricing Reserve Adjustment
Income tax reconciliation transfer pricing reserve adjustment.
Plan Name [Domain]
Plan Name
Capitalized Website Development Costs
Software and Software Development Costs [Member]
Capitalized Software and Website Development
General And Administrative And Cost Of Sales Included In Legal Reserves Settlements And Other
Legal reserves settlements and other
Legal reserves, settlements and other included in General and administrative and cost of sales.
Deferred tax liability recorded related to Corporate HQ building, which is identified as a financing obligation.
Deferred Tax Liabilities Building
Building - corporate headquarters
Experiences and TheFork Segment [Member]
Experiences and TheFork segment.
Experiences and TheFork Segment
Finance lease costs.
Finance Lease Costs [Abstract]
Finance lease cost:
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Third-Party [Member]
Third-Party [Member]
Third-Party
Credit Facility [Axis]
Credit Facility
Equity Method Investment, Ownership Percentage
Equity method investment, ownership percentage
Expected commitment fee payments on two thousand fifteen credit facility.
Expected Commitment Fee Payments On Two Thousand Fifteen Credit Facility [Member]
Expected Commitment Fee Payments on 2015 Credit Facility
Cost of Product and Service Sold
Cost of Goods and Services Sold, Total
Cost of sales
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived [Table Text Block]
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination
Current State and Local Tax Expense (Benefit)
State
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Finance Lease, Liability, to be Paid, Year One
2026
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Income tax receivables/payables, net
Deferred Revenue
Deferred Charges, Policy [Policy Text Block]
Tax Period [Axis]
Tax Period
Other Noncurrent Assets [Member]
Other Long-term Assets
Treasury Stock, Value, Ending Balance
Treasury Stock, Value, Beginning Balance
Treasury Stock, Value, Total
Treasury Stock, Value
Aggregate cost of treasury stock
Treasury stock-common stock, at cost, 6,105,262 and 26,260,252 shares, respectively
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Operating Lease Liabilities, Payments Due [Abstract]
Restructuring Plan [Axis]
Outstanding derivatives not designated as hedging instruments maximum maturity period.
Outstanding Derivatives Not Designated As Hedging Instruments Maximum Maturity Period
Maximum maturity period of outstanding derivatives are not designated as hedging instruments
Related and Nonrelated Parties [Axis]
Related Party
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other, net
Foreign Tax Jurisdiction [Member]
Foreign
Two thousand eighteen incentive Plan.
Two Thousand Eighteen Incentive Plan [Member]
2018 Plan
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Percent
Alternative energy tax credits, Percent
Alternative energy tax credits, Percent
The minimum original maturity period, on date of purchase, that a marketable security must be to be classified as a Short Term Marketable security.
Minimum Maturity Period For Short Term Securities
Minimum maturities of short-term marketable securities
Foreign Exchange Contract [Member]
Foreign Exchange-forward Contracts
Entity Address, City or Town
Entity Address, City or Town
Italy
ITALY
Other Commitments [Axis]
Other Commitments
Unusual Risk or Uncertainty, Nature [Axis]
Unusual Risk or Uncertainty, Nature
Financing Receivable, after Allowance for Credit Loss, Current, Total
Financing Receivable, after Allowance for Credit Loss, Current
Net of accumulated allowance for credit losses, Carrying value
Number of Reportable Segments
Number of reportable segments
Common stock shares covered under capped call Transactions.
Common Stock Shares Covered Under Capped Call Transactions
Common stock shares covered under capped call transactions
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Credit Facility
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance
Indefinite-lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-lived Intangible Assets (Excluding Goodwill), Total
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Intangible assets with indefinite lives
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]
Outstanding Principal Amount
Long-Term Debt, Gross
Outstanding debt
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross
Property and equipment, gross
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current income tax expense (benefit):
Conversion of Stock, Description
Conversion of Stock, Description
Investments, All Other Investments [Abstract]
Term loan annual principal payment percentage of aggregate principal
Term Loan Annual Principal Payment Percentage Of Aggregate Principal
The percentage aggregate principal that is required to be paid each year to pay down the principal.
Intersegment Eliminations [Member]
IntersegmentEliminations
Intersegment
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (loss) before income taxes
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Options Outstanding, Vested and expected to vest
Concentration Risk Type [Domain]
Concentration Risk Type
Finance Lease, Liability, to be Paid, Year Five
2030
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
Cap price
Debt Instrument Convertible Capped Calls Initial Cap Price
Initial cap price of the capped calls.
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Statutory tax rate difference, Percent
Estimated range of income tax expense inclusive of interest
Estimated income tax expense, inclusive of interest, recorded in the first quarter of 2023, related to settlement of 2009 through 2011 IRS audits assessment, which was accepted in February 2023.
Estimated Range Of Income Tax Expense Inclusive Of Interest On Settlement Of 2009 To 2011 IRS Audits Assessment
Contract assets.
Contract Assets [Member]
Contract Assets [Member]
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, cash equivalents, and restricted cash at beginning of period
Cash, cash equivalents, and restricted cash at end of period
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid during the period for interest
Statistical Measurement [Domain]
Statistical Measurement
Long Term Liabilities [Member]
Long term liabilities.
Long-term Liabilities
Assets, Current
Total current assets
Share-Based Payment Arrangement, Expense
Stock-based compensation
Total stock-based compensation expense
Stock-based compensation
Document Period End Date
Document Period End Date
Other Income and Expenses [Abstract]
Title and Position [Axis]
Title of Individual
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Defined Contribution Plan, Cost
Contributions to plans
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Options Outstanding, Exercisable
Asset impairment charges
Impairment of indefinite-lived intangible assets
0.250% Senior Notes due April 1, 2026
0.250% Senior Notes due April 1, 2026
Senior notes due April one two thousand and twenty six.
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease Liability Current Statement Of Financial Position [Extensible List]
Debt Instrument, Description of Variable Rate Basis
Statement of Financial Position [Abstract]
Description of business and basis of presentation.
Description Of Business And Basis Of Presentation [Table]
Description Of Business And Basis Of Presentation [Table]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment
Revenue [Policy Text Block]
Revenue Recognition
Antidilutive Security, Excluded EPS Calculation [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Class of Stock [Axis]
Class of Stock
Other Liabilities, Noncurrent [Abstract]
Mutual agreement procedure consideration.
Mutual Agreement Procedure Consideration [Member]
Mutual Agreement Procedure
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]
Capitalized Contract Cost, Amortization
Amortization expense
Current Income Tax Expense (Benefit)
Current income tax expense (benefit)
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Expedia and Booking.
Expedia And Booking [Member]
Expedia and Booking
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Finance Lease Liabilities, Payments, Due [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation And Qualifying Accounts Disclosure [Line Items]
Not Designated as Hedging Instrument [Member]
Not Designated as Hedging Instrument
Payments of finance lease obligation and other financing activities, net (Note 5)
Finance lease principal payments and other financing activities.
Finance Lease Principal Payments And Other Financing Activities
Two Thousand Twenty Six Senor Notes [Member]
Two thousand twenty six senor notes.
2026 Senor Notes
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table]
Liabilities
Total Liabilities
Financial Instruments [Domain]
Financial Instruments
Other Nonoperating Income and Expense [Text Block]
Other Income (Expense), Net
Restructuring and Related Costs, Incurred Cost, Total
Restructuring and Related Cost, Incurred Cost
Pre-tax restructuring and other related reorganization costs
Restructuring and other related reorganization costs (Note 7)
Lessee, Finance Lease, Renewal Term
Extended lease term
Debt instruments purchase agreement date
Debt instruments purchase agreement date.
Debt instruments purchase agreement date
Experiences [Member]
Experiences member.
Experiences
Loss Contingency, Estimate of Possible Loss
Portfolio based securities loss expectation
Stock issued and outstanding paid in cash
Preferred Stock Issued and Outstanding Paid in Cash
Acquisition target redeemable preferred share issuances settled in cash.
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Statutory tax rate difference, Amount
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Redeemable Noncontrolling Interest, Equity, Redemption Value, Total
Redeemable Noncontrolling Interest, Equity, Redemption Value
Redeemable noncontrolling interest, settlement amount
Restricted Cash
Restricted Cash, Total
Restricted cash
Advertising Expense
Advertising expense
Finance Lease, Right-of-Use Asset, Amortization
Amortization of right-of-use assets
Variable Rate [Axis]
Variable Rate
Finite-Lived Intangible Assets, Gross, Total
Finite-Lived Intangible Assets, Gross
Gross Carrying Amount
Intangible assets with definite lives
Technology Policy [Policy Text Block]
Technology policy.
Technology
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Weighted average shares used to compute Diluted EPS
Securities Act File Number
Entity File Number
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Other, Percent
Debt Instrument, Conversion, Period Two
Debt Instrument, Conversion, Period Two
Debt instrument, conversion, period two.
Non marketable investments.
Non Marketable Investments [Member]
Non-Marketable Investments
Cover [Abstract]
Nondeductible Excise Tax Percentage
Nondeductible Excise Tax Percentage
Nondeductible excise tax percentage
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Unvested RSUs, Cancelled
Unvested Shares, Cancelled
Taxes Payable, Current
Taxes Payable, Current, Total
Income taxes payable (Note 10)
Cash and cash equivalents maximum maturity period.
Cash And Cash Equivalents Maximum Maturity Period
Financial instruments including money market funds maturities period
Term Benchmark Borrowing Rate
Term Benchmark Borrowing Rate [Member]
Term benchmark borrowing rate.
Derivative, Gain (Loss) on Derivative, Net, Total
Derivative, Gain (Loss) on Derivative, Net
Derivative Gain Loss On Derivative Net
SINGAPORE
Singapore
Revenue Benchmark [Member]
Sales [Member]
US Treasury Securities [Member]
U.S. Treasury Securities
Deferred Compensation Plan
Deferred Compensation Plan Member
Deferred compensation plan.
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Common shares registered for issuance under incentive plan
Number of Operating Segments
Number of operating segments
Sale of Stock [Domain]
Sale of Stock
Segment Reporting Disclosure [Text Block]
Segment and Geographic Information
General and Administrative Expense, Total
General and Administrative Expense
General and administrative
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Corporate and Eliminations
Hotels
Hotel [Member]
Hotels and Other
Standby Letters of Credit [Member]
Standby Letters of Credit
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Valuation And Qualifying Accounts Disclosure [Table]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Options Outstanding, Cancelled or expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Common stock shares issued to non-employee directors
Short-Term Debt, Type [Domain]
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net
Intangible assets with definite lives, net
Debt instrument, initial conversion price
Gain (loss) on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Booking.
Booking [Member]
Booking
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Options Vested and expected to vest, Weighted Average Exercise Price
Restructuring Charges, Total
Restructuring Charges
Charges
Restructuring and other related reorganization costs
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Weighted Average Remaining Contractual Life and Aggregate Intrinsic Value
Deferred stock units.
Deferred Stock Units (DSUs) [Member]
Deferred Stock Units
Property, Plant and Equipment, Useful Life
Depreciation over the estimated useful lives of assets
Short-Term Debt, Type [Axis]
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Adopted Accounting Pronouncement
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Foreign tax credits, Percent
Foreign tax credits, Percent
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Deferred revenue (Note 2)
Contract with Customer, Liability, Current
Deferred revenue
Stock options vest period
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Employee Severance Member
Employee Severance [Member]
Employee Severance and Benefits
Debt instrument, redemption, description
Debt instrument, redemption, description
Unrecognized Tax Benefits, Period Increase (Decrease), Total
Unrecognized Tax Benefits, Period Increase (Decrease)
Anticipated decrease in unrecognized tax benefits within next twelve months
Unrecognized tax benefits liability
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Depreciation of property and equipment, including amortization of internal-use website development
Depreciation, Total
Depreciation
Depreciation
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Total unrecognized compensation cost related to stock-based awards, substantially RSUs (including PSUs, MSUs and DSUs)
Common Stock, Shares, Outstanding
Ending balance, shares
Beginning balance, shares
Common stock, shares outstanding
Common Stock Shares
Operating Lease, Liability, Current
Operating lease
Operating lease liabilities - current portion
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Summary of Material Contractual Obligations and Commercial Commitments
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Document Transition Report
Deferred Tax Assets, Net
Net deferred tax asset (liability)
Operating Loss Carryforwards, Limitations on Use
Expiration date of NOLs
Capitalization, Equity [Table]
Schedule Of Capitalization Equity [Table]
Receivable [Domain]
Receivable
Payments for Repurchase of Common Stock
Repurchase of common stock under the share repurchase program (Note 14)
Summary of the Components of Our Provision (Benefit) for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
New york fed bank rate.
New York Fed Bank Rate [Member]
New York Fed Bank Rate
Statement of Cash Flows [Abstract]
Weighted Average Number of Shares Outstanding, Diluted, Adjustment [Abstract]
Weighted average effect of dilutive securities:
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted Average Grant-Date Fair Value Per Share
Current Federal Tax Expense (Benefit)
Federal
Federal tax benefits
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Stock Option Activity
Zero Point Two Five Percent Convertible Two Thousand Twenty Six Senior Notes [Member]
Zero point two five percent convertible two thousand twenty six senior notes.
0.25% Convertible 2026 Senior Notes due 2026
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Stock-based compensation, Percent
Equity [Text Block]
Stockholders' Equity
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Earnings Per Share [Text Block]
Earnings Per Share
Disclosure of accounting policy for valuing common share repurchases and reissuances.
Treasury Stock Policy [Text Block]
Treasury Stock
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Summary of RSU Activity
Deferred Tax Liabilities, Other
Other
Computer Equipment [Member]
Computer Equipment and Purchased Software
Cybersecurity Risk Management Processes Integrated [Text Block]
The percentage of the previous owner's (and related party) interest in the registrant that was ultimately transferred to the current related party as a result of a spin-off transaction.
Share Ownership Of Registrant Owned By Previous Related Party Transferred To Current Related Party During The Period
Percentage of interest held by related party
Net income (loss)
Incurred loss
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Options Outstanding, Aggregate Intrinsic Value
Operating Lease, Cost
Operating lease cost
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividend yield
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Contractual Obligation, to be Paid, Year Two and Three, Total
Contractual Obligation, to be Paid, Year Two and Three
Contractual Obligation, 1 to 3 years
Intangible assets, net (Note 6)
Intangible Assets, Net (Excluding Goodwill)
Total
Schedule of Accounts Receivable, Allowance for Expected Credit Loss
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Non-income taxes payable
Accrual for Taxes Other than Income Taxes, Current
Term Loan B Facility [Member]
Term loan B facility.
Term Loan B Facility [Member]
Total finance lease cost.
Finance Lease Cost
Total finance lease cost
Operating Lease, Payments
Operating cash outflows from operating leases
FDII, Percent
Effective Income Tax Rate Reconciliation, FDII, Percent
FDII, Percent
Derivatives, Fair Value [Line Items]
Derivatives Fair Value [Line Items]
Assets [Abstract]
ASSETS
Income Tax Authority, Name [Axis]
Income Tax Authority, Name
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk free interest rate
Document Fiscal Year Focus
Document Fiscal Year Focus
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Accumulated Other Comprehensive Income (Loss)
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
LessorOperatingLeaseSubleaseLeaseTerm
Lessor, operating lease, sublease, lease term.
Sublease, lease term
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Investing activities:
Retirement Benefits [Abstract]
Accounts Payable, Current, Total
Accounts Payable, Current
Accounts payable
Total fair value of stock options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Total fair value of stock options vested
Interest expense
Interest Expense, Nonoperating
Interest Expense, Nonoperating, Total
Interest expense
Schedule of leases balances and classified on balance sheet.
Schedule Of Leases Balances And Classified On Balance Sheet Table [Text Block]
Schedule of Operating and Finance Lease Assets and Liabilities are Included on Consolidated Balance Sheet
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Decreases due to lapsed statute of limitations
Two thousand eleven incentive plan.
Two Thousand Eleven Incentive Plan [Member]
2011 Plan
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Summary of Our Domestic and Foreign Income (Loss) Before Income Taxes
Hotels and Other
Hotels and Other [Member]
Hotels and other.
Other Operating Segment [Member]
Other
Common stock, unclassified.
Common Stock Unclassified [Member]
Common Stock, Unclassified
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Maximum employer contribution
Percentage of directors elected by common stock holders.
Percentage Of Directors Elected By Common Stock Holders
Percentage of directors elected by common stock holders
Estimated Potential Settlement of a Regulatory Matter
Estimated potential settlement of a regulatory matter.
Estimated potential settlement of a regulatory matter
Deferred Federal Income Tax Expense (Benefit)
Federal
Restructuring Cost and Reserve [Line Items]
Finite-Lived Intangible Asset, Expected Amortization, Year One
2026
Maturities of Time Deposits, Description
Maturity of term deposits
Components of Deferred Tax Assets [Abstract]
Deferred tax assets:
Number of common stock shares held by related party.
Common Stock Shares Held By Related Party
Beneficially ownership of shares of common stock
Revision of Prior Period [Domain]
Revision of Prior Period
Disposed capitalized website development costs
Property, Plant and Equipment, Disposals
Estimated range of potential increase in income tax for potential adjustments related to the tax years 2012 through 2016 based on a closing notice received from the HMRC, if at close of audit HMRC prevails.
Estimated Potential Income Tax Expense Increase
Increase in income tax expense due to proposed adjustments related to transfer pricing with foreign subsidiary, estimated
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurements and Disclosures
Finance lease right-of-use asset.
Finance Lease Right Of Use Asset [Member]
Finance Lease Right-of-Use Asset
Income Tax Reconciliation FDII, GILTI and Other Provisions
Income Tax Reconciliation F D I I G I L T I And Other Provisions
FDII, GILTI and other provisions
FDII, GILTI and other provisions
All other countries.
All Other Countries [Member]
All Other Countries
Defined contribution plan automatic enrollment feature pre tax percentage.
Defined Contribution Plan Employer Discretionary Contribution Percent
Automatic enrollment feature pre-tax
Fair Value Disclosures [Abstract]
Senior notes redemption date
Debt Instrument, Redemption Period, End Date
Commitments and Contingencies Disclosure [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Net Income (Loss) Available to Common Stockholders, Basic, Total
Net Income (Loss) Available to Common Stockholders, Basic
Net income (loss) used to compute Basic EPS
Basic
Cross-border tax laws
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount [Abstract]
Effective Income Tax Rate Reconciliation [Line Items]
Long-term Line of Credit, Total
Long-Term Line of Credit
Outstanding borrowings
Contract with Customer, Asset, after Allowance for Credit Loss, Current, Total
Contract with Customer, Asset, after Allowance for Credit Loss, Current
Contract assets
Debt Instrument [Axis]
Debt Instrument
Derivative Instrument [Axis]
Derivative Instrument
Non Recurring Payment Related to Canada Digital Service Tax
Represents a one-time charge resulting from enacted tax legislation in Canada during June 2024 related to digital services taxes, which requires retrospective application back to January 1, 2022. This amount represents the non-recurring retrospective liability for the periods prior to April 1, 2024.
Canada digital service tax
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Share-Based Payment Arrangement [Abstract]
Deferred Revenue, Refund Payments
Revenue refunded due to cancellation
Deferred Tax Liabilities, Intangible Assets
Intangible assets
Sale of Stock [Axis]
Sale of Stock
Commitment and contingencies.
Commitment And Contingencies [Line Items]
Commitment And Contingencies [Line Items]
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments
Concentration Risk, Percentage
Customer concentration risk
Fair value amount
Debt Instrument, Fair Value Disclosure
Debt Instrument, Fair Value Disclosure, Total
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash provided by (used in) investing activities
Lessee operating lease termination term.
Lessee Operating Lease Termination Term
Operating lease, option to terminate
Capitalized computer website development costs
Property, Plant and Equipment, Additions
Finance Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term, Finance lease
Title of 12(b) Security
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
COVID -19.
C O V I D19 [Member]
COVID-19 Pandemic
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Stock-based compensation, Amount
Stock-based compensation
Share Repurchase Program, Remaining Authorized, Amount
Remaining authorized share repurchased amount
Income Tax Paid, by Individual Jurisdiction [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Per Share, Cancelled
PSUs and MSUs
Performance Based and Market Based Restricted Stock Units [Member]
Performance based and market based restricted stock units.
Money Market Funds [Member]
Money Market Funds [Member]
Related and Nonrelated Parties [Domain]
Related Party
Income Tax Disclosure [Text Block]
Income Taxes
Twenty fifteen credit facility.
Twenty Fifteen Credit Facility [Member]
Credit Facility
Two Thousand Fifteen Credit Facility
Document Information [Table]
Document Information [Table]
Total
Other long-term liabilities (Note 9)
Other Liabilities, Noncurrent
Debt Instrument, Redemption, Period [Domain]
Debt Instrument, Redemption, Period
Restructuring Plan [Domain]
Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Total
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance lease
Changes in operating assets and liabilities, net:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Common stock per share in cash after merger
Business Combination, Price Per Share
Property, Plant and Equipment [Table Text Block]
Components of Property and Equipment, Net
Letters of Credit Outstanding, Amount
Letters of credit outstanding amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Options Outstanding, Weighted Average Exercise Price, Ending balance
Options Outstanding, Weighted Average Exercise Price, Beginning Balance
Expected Interest Payments on Term Loan B Facility
Expected Interest Payments On Term Loan B Facility [Member]
Expected interest payments on term loan B facility member
The maximum weighted average length of maturity that the investment portfolio can be while still complying with investment policy.
Weighted Average Maturity Of Portfolio Limit
Weighted Average Maturity
Income Tax Disclosure [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Tax years 2012 through 2016.
Tax Years2012 Through2016 [Member]
Tax Years 2012 Through 2016
Unrecognized Tax Benefits
Balance, end of year
Balance, beginning of year
Unrecognized tax benefits
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accounts payable, accrued expenses and other liabilities
Finance Lease, Right-of-Use Asset, after Accumulated Amortization [Abstract]
Noncurrent Lease Assets:
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Executive Compensation, Percent
Effective income tax rate reconciliation, nondeductible expense, executive compensation, percent.
Executive compensation, Percent
UNITED KINGDOM
United Kingdom
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Share Repurchase Program, Authorized, Amount
Repurchase of shares of common stock authorized
Statement of Income Location, Balance [Axis]
Income Statement Location
Trading Symbol
Trading Symbol
Other long-term receivable.
Other Long Term Receivable [Member]
Other Long-Term Assets
Intangible Asset, Finite-Lived [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment, Net
Accounting Standard Update 201409 [Member]
ASC 606
Accounting Standard Update 201409
Related Party Transaction [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Leased square footage of office space
Leased Square Footage of Office Space
Leased square footage of office space.
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total
Nontaxable and nondeductible items, Percent
Director [Member]
Director
Deferred Compensation Arrangement with Individual, Description
No of installments for payments upon termination
Right-of-use assets obtained in exchange for lease liabilities.
Right Of Use Assets Obtained In Exchange For Lease Liabilities [Abstract]
Right-of-use assets obtained in exchange for lease liabilities:
Subsequent Event Type [Axis]
Subsequent Event Type
Revision of Prior Period, Adjustment [Member]
Adjustments [Member]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Components of Intangible Assets with Definite Lives
Employee-related Liabilities, Current, Total
Employee-related Liabilities, Current
Accrued salary, bonus, and other employee-related benefits
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Summary of Changes in Allowance for Credit Losses
Cash equivalents, Fair Value
Cash Equivalents Fair Value Disclosure
Cash equivalents fair value disclosure.
Defined contribution plan requisite service period.
Defined Contribution Plan Requisite Service Period
Contributions vested with the employees
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Financing activities:
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term (in years)
Schedule of accounting policies.
Schedule Of Accounting Policies [Line Items]
Schedule Of Accounting Policies [Line Items]
Lessee, Operating Lease, Liability, to be Paid
Total future lease payments
Unrestricted Cash Threshold Including Portion Attributable to Restricted Subsidiaries to Suspend Credit Facility.
Threshold amount of unrestricted cash of the Company and its restricted subsidiaries net of deferred merchant payables required to suspend the Credit Facility.
Unrestricted cash threshold to suspend credit facility
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less imputed interest
Increase (decrease) in prepayments from customers.
Increase Decrease In Deferred Customer Prepayments
Deferred merchant payables
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Research credits, Percent
Research credits, Percent
Other Restructuring [Member]
Other
Brand Tripadvisor
Brand Tripadvisor [Member]
Brand Tripadvisor.
Brand Tripadvisor
Equity Components [Axis]
Equity Components
Decrease In Estimated Potential Settlement Of A Regulatory Matter
Decrease In Estimated Potential Settlement Of A Regulatory Matter
Decrease in estimated potential settlement of a regulatory matter
This is the maximum maturity period a marketable security can have per the Company's investment policy.
Maximum Maturity Period For Marketable Security
Maximum maturity period for marketable security
Nonoperating Income (Expense)
Other income (expense), net
Total other income (expense), net
Equity Component [Domain]
Equity Component
Chelsea Investment Company PTE, Holding Ltd.
Chelsea Investment Holding Company P T E Ltd [Member]
Chelsea Investment Holding Company PTE, Ltd
Derivative Instruments Not Designated as Hedging Instruments, Purpose
Derivative instruments not designated as hedging instruments, description of terms
Specified debt outstanding prior to maturity date
Specified Debt Outstanding Prior to Maturity Date
Any date that is 91 days prior to the final scheduled maturity date in respect of any indebtedness outstanding under the 2025 Senior Notes and 2026 Senior Notes and/or any indebtedness that extends, renews, refinances or replaces any indebtedness under the 2025 Senior Notes and 2026 Senior Notes that is $200.0 million or more then the maturity date will be such business day
Goodwill and Intangible Assets Disclosure [Abstract]
Contractual Obligation, to be Paid, Year Four and Five, Total
Contractual Obligation, to be Paid, Year Four and Five
Contractual Obligation, 3 to 5 years
Document Annual Report
Document Annual Report
Allocation to new segments
Goodwill, Transfers
Business Combination [Axis]
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total
Issuance of common stock related to exercise of options and vesting of RSUs, shares
Customer [Axis]
Customer
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Term of stock options, granted
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation and amortization
Current lease liabilities.
Current Lease Liabilities [Abstract]
Current Lease Liabilities:
Common Stock, Voting Rights
Right to voting
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Unrecognized tax benefits and related interest
Unrecognized tax benefits and related interest
Statement of Comprehensive Income [Abstract]
Equity Method Investment, Other-than-Temporary Impairment
Impairment loss on equity method investments
Maximum [Member]
Maximum
Debt Instrument, Increase (Decrease), Net
Debt Instrument, Increase (Decrease), Net, Total
Additional long term debt under credit facility
Impairment of Intangible Assets (Excluding Goodwill), Total
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of intangible assets
Term Loan Facility
Term Loan Facility [Member]
Term loan facility.
Debt instrument, initial conversion rate
Statistical Measurement [Axis]
Statistical Measurement
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Options Exercised, Weighted Average Exercise Price
One-time Termination Benefits
One-time Termination Benefits [Member]
Finite-Lived Intangible Assets, Accumulated Amortization
Less: accumulated amortization
Accumulated Amortization
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Total
Common Stock, Value, Issued
Common stock
Net Income (Loss) Available to Common Stockholders, Diluted
Diluted
Net income (loss) used to compute Diluted EPS
Finance Lease, Principal Payments
Financing cash outflows from finance lease
Payments of finance lease obligation and other financing activities, net (Note 6)
Trip Loan Facility
TRIP Loan Facility to LTRIP of approximate amount, to repay LTRIP debentures prior to the closing of the Merger. The TRIP Loan Facility will be repaid on the earlier of (i) the closing of the Merger, or (ii) 15 business days after the valid termination of the Merger Agreement.
Trip loan facility
TRIP loan facility
Line of Credit Facility, Expiration Date
Credit facility, maturity date
Securities available for sale.
Securities Available For Sale
Available for sale securities
Related party transactions
Related Party Transaction, Amounts of Transaction
Deferred Tax Liabilities, Prepaid Expenses
Prepaid expenses
Deferred Tax Assets, Operating Loss Carryforwards, Total
Deferred Tax Assets, Operating Loss Carryforwards
Net operating loss carryforwards
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Accounts receivable, prepaid expenses and other assets
Increase (Decrease) in Accounts Receivable and Other Operating Assets
Cash Fair Value
Cash Fair Value Disclosure
Cash fair value disclosure.
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State and local income taxes, net of federal income tax effect, Percent
Stockholder Note Receivable - Related Party
Term loan facility to LTRIP, a related party, under the Loan Agreement.
Stockholder note receivable - related party (Note 1)
The number of directors that can currently be elected by common stock holders.
Number Of Directors Elected By Common Stock Holders
Number of directors
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Summary of Estimated Future Amortization Expense Related to Intangible Assets with Definite Lives
Entity Public Float
Entity Public Float
Income Taxes Paid, Net [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Interest payable
Unpaid interest and commitment fees
Unpaid interest in accrued expenses and other current liabilities
Total costs and expenses
Costs and Expenses
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Summary of Outstanding Debt
Schedule of Debt [Table Text Block]
Debt Instrument, Annual Principal Payment
Amount of principal payments
Payment, Tax Withholding, Share-Based Payment Arrangement
Payment of withholding taxes on net share settlements of equity awards
Cash paid for amounts included in measurement of lease liabilities.
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Cash paid for amounts included in the measurement of lease liabilities:
FRANCE
France
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Entity Registrant Name
Entity Registrant Name
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Total gross interest and penalties accrued
Debt Disclosure [Text Block]
Debt
Debt instrument capped call cap price.
Debt Instrument Capped Call Cap Price
Entity Voluntary Filers
Entity Voluntary Filers
Customer Concentration Risk [Member]
Customer Concentration Risk
Lessee Disclosure [Abstract]
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2027
Treasury Stock, Shares, Acquired
Repurchase of common stock, shares
Repurchase of common stock
Deferred customer prepayments- current.
Deferred Customer Prepayments Current
Deferred merchant payables
Other income (expense), net (Note 16)
Other Nonoperating Income (Expense)
Total
Debt instrument max total net leverage ratio.
Debt Instrument Max Total Net Leverage Ratio
Debt instrument current total net leverage ratio
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income Loss [Table]
Deferred State and Local Income Tax Expense (Benefit)
State
Accrued expenses and other current liabilities.
Accrued Expenses And Other Current Liabilities [Member]
Accrued Expenses and Other Current Liabilities
Net Operating Loss Carryforwards Retained Related to Merger
Net operating loss carryforwards retained related to merger.
Net operating loss carryforwards retained related to Merger (Note 1)
Net operating loss carryforwards retained related to merger
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Summary of Other Income (Expense), Net
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2028
(Provision) benefit for income taxes (Note 10)
Provision (benefit) for income taxes
Provision (benefit) for income taxes
Provision (benefit) for income taxes
(Provision) benefit for income taxes
Income tax expense (benefit) due to CARES Act
(Provision) benefit for income taxes
Capital expenditures, including capitalized website development
Capital expenditures, including capitalized website development
Payments to Acquire Productive Assets
Payments to Acquire Productive Assets, Total
Basis of presentation and consolidation.
Basis Of Presentation And Consolidation Policy [Text Block]
Basis of Presentation and Consolidation
Lease liabilities noncurrent.
Lease Liabilities Noncurrent
Lease Liabilities Noncurrent
Costs and Expenses [Abstract]
Costs and expenses:
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Certain Risks and Concentrations
Debt instrument, conversion, description
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income (loss)
Consolidation Items [Axis]
Consolidation Items
Payments
Payments
Payments for Restructuring
Number of location under lease.
Number Of Location Under Lease
Leased location
Payment for (Proceeds from) Other Investing Activity
Other investing activities, net
Personnel Expenses Excluding Stock Based Compensation
Personnel expenses excluding stock based compensation.
Personnel (exclusive of stock-based compensation as shown separately below)
Unvested MSUs, Granted
Unvested RSUs, Granted
Stock granted to non-employee directors
Assets
TOTAL ASSETS
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
State and local
Purchase obligations and other.
Purchase Obligations And Other [Member]
Purchase obligations and other
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Options Exercisable, Weighted Average Remaining Contractual Life
Income Statement [Abstract]
Prepaid advances received from customers.
Deferred Customer Advances Current
Deferred merchant payables (Note 2)
Restructuring Cost [Table]
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent
Other, Percent
Finance Lease, Interest Payment on Liability
Operating cash outflows from finance lease
Legal Reserves Settlements and Other
Legal reserves, settlements and other.
Legal reserves, settlements and other
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Decreases due to tax positions related to the prior year
Share-Based Payment Arrangement [Policy Text Block]
Stock-Based Compensation
Deferred income tax expense (benefit) (Note 10)
Deferred income tax expense (benefit)
Deferred income tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Effective Income Tax Rate Reconciliation, GILTI, Percent
GILTI, Percent
Lease, Cost [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Unvested MSUs, Vested and released
Unvested RSUs, Vested and released
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Diluted
Diluted EPS
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Summary of Segment Information
Operating Segments [Member]
Reportable Segments
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2030
Title and Position [Domain]
Title of Individual
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Foreign tax credits, Amount
Foreign tax credits, Amount
Subscriber relationships.
Subscriber Relationships [Member]
Subscriber Relationships
Retirement Plan Tax Status [Axis]
Retirement Plan Tax Status
City Area Code
City Area Code
Amortized Cost
Cash Equivalents Amortized Cost
Cash Equivalents Amortized Cost
Other Comprehensive Income (Loss), Net of Tax, Total
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss), net of tax
Auditor Name
Finance lease obligation, net of current portion (Note 5)
Finance Lease, Liability, Noncurrent
Cash and cash equivalents, Amortized Cost
Cash and Cash Equivalents Amortized Cost
Cash and cash equivalents amortized cost.
North America and Europe and Asia Pacific.
North America And Europe And Asia Pacific [Member]
North America and Europe and Asia Pacific
Aggregate principal amount
Debt instrument, aggregate principal amount
Debt instrument, aggregate principal amount
Line of Credit Facility, Maximum Borrowing Capacity
Borrowing capacity under Credit Facility
Weighted-average remaining lease term.
Weighted Average Remaining Lease Term [Abstract]
Weighted-average remaining lease term:
Tax credit carryforward
Deferred Tax Assets, Tax Credit Carryforwards
Deferred Tax Assets, Tax Credit Carryforwards, Total
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Research tax credit, Amount
Research tax credit, Amount
Business Exit Costs
One-time contract termination fee
Operating Lease, Weighted Average Remaining Lease Term
Weighted-average remaining lease term, Operating leases
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Lease Expiration Date
Lease expiration date
Lease, Cost
Total lease cost, net
Generally the maximum contract length of forward currency contracts.
Foreign Exchange Forward Contracts Maximum Maturity Period
Foreign currency exchange contracts maturity period, maximum
Letter of Credit [Member]
Letter of Credit
Property and equipment, net (Note 4, Note 5)
Property and equipment, net
Property, Plant and Equipment, Net, Ending Balance
Property, Plant and Equipment, Net, Beginning Balance
Total
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Finance lease
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Retirement of Tripadvisor Common Stock and Class B Common Stock Previously Held by a Related Party, thereby Canceling these Shares
Retirement of tripadvisor common stock and class b common stock previously held by a related party, thereby canceling these shares.
Beneficially ownership of shares of common stock
Operating Income (Loss)
Operating income (loss)
Operating income (loss)
Goodwill, Foreign Currency Translation, Gain (Loss)
Foreign currency translation adjustments
Amount Under The Credit Agreement Term
Maximum dollar basket for capital leases and purchase money debt.
Max dollar basket under credit facility
Retained Earnings [Member]
Retained Earnings
Viator [Member]
Viator [Member]
Viator
Cash and Cash Equivalents [Axis]
Stock-based compensation expense (Note 13)
Share-based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Income taxes.
Income Taxes [Line Items]
Income Taxes [Line Items]
Additional information related to leases.
Additional Information Related To Leases Table [Text Block]
Additional Information Related to Leases
Description of business and basis of presentation.
Description Of Business And Basis Of Presentation [Line Items]
Description Of Business And Basis Of Presentation [Line Items]
2025 Senior Notes
Two Thousand And Twenty Five Senior Notes [Member]
Two thousand and twenty five senior notes member.
Operating Lease, Weighted Average Discount Rate, Percent
Weighted-average discount rate, Operating leases
Operating lease liabilities, net of current portion (Note 5)
Operating Lease, Liability, Noncurrent
Level 1
Fair Value, Inputs, Level 1 [Member]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by (used in) financing activities
Lease, Cost [Table Text Block]
Components of Lease Expense
Auditor Location
Long-Term Debt
Long-Term Debt [Member]
Deferred income taxes, net (Note 10)
Deferred Income Tax Liabilities, Net, Total
Deferred Income Tax Liabilities, Net
Effective Income Tax Rate Reconciliation, FDII, Amount
FDII, Amount
FDII, Amount
Deferred tax assets on foreign advertising spend.
Deferred Tax Assets Foreign Advertising Spend
Foreign advertising spend
Capitalized Website Development
Capitalized Website Development
Capitalized website development.
Nonoperating Income (Expense) [Abstract]
Other income (expense):
Derivative Contract [Domain]
Derivative Contract
Earnings Per Share Reconciliation [Abstract]
Numerator used to compute earnings (loss) per share attributable to common stockholders (Note 15):
Goodwill [Table]
Schedule Of Goodwill [Table]
All Other Countries
Non-US [Member]
Income Tax Jurisdiction [Domain]
Income Tax Authority
Entity Interactive Data Current
Entity Interactive Data Current
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Statement of Income Location, Balance [Domain]
Income Statement Location
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Operating activities:
Stockholder note receivable - related party
Stockholder Note Receivable -Related Party 1 [Member]
Stockholder Note Receivable -Related Party 1 [Member]
Components of Deferred Tax Liabilities [Abstract]
Deferred tax liabilities:
Common Stock, Dividends, Per Share, Declared
Common stock dividends per share declared
Dividend declared
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption
Share-Based Payment Arrangement, Expense, Tax Benefit
Income tax benefit from stock-based compensation expense
Entity Tax Identification Number
Entity Tax Identification Number
Share Price
Closing stock price
Repayments of Notes Payable
Senior notes redeemed
Long-Term Debt, Type [Axis]
Long-term Debt, Type
Purchase of capped calls in connection with 2026 Senior Notes (Note 8)
Purchase of capped calls in connection with 2026 Senior Notes (Note 10)
Purchase of capped calls in connection with 2026 Senior Notes (Note 6)
Capped call transactions cost
Purchase of capped calls in connection with 2026 senior notes.
Income Tax Authority, Name [Domain]
Income Tax Authority, Name
Credit Facility [Member]
Credit facility.
Credit Facility
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
Proceeds from exercise of stock options (Note 13)
Proceeds from Issuance or Sale of Equity, Total
Proceeds from Issuance or Sale of Equity
Cash received from stock option exercises
Local Phone Number
Local Phone Number
Furniture, Office Equipment and Other
Furniture Office Equipment And Other [Member]
Furniture, Office Equipment and Other
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income Loss [Line Items]
CHINA
China
Weighted average common shares outstanding (Note 15):
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Auditor Opinion [Text Block]
Finance Lease, Liability, to be Paid, Year Two
2027
Payments of Financing Costs
Payments of Financing Costs, Total
Payment of financing costs related to Credit Facilty amendment
Payments Of Financing Costs
Line of Credit Facility, Interest Rate Description
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Denominator:
Accounting Policies [Abstract]
Schedule of accounting policies.
Schedule Of Accounting Policies [Table]
Schedule Of Accounting Policies [Table]
General And Administrative Included In Transaction Related Expenses
Transaction related expenses
Transaction expenses included in General and administrative.
Debt Instrument, convertible, threshold trading days
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Revenue (Note 2, Note 18)
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Revenue from Contract with Customer, Excluding Assessed Tax
Total Revenue
Net Income (Loss) Attributable to Parent [Abstract]
Numerator:
Term Loan Quarterly Principal Payment Percentage Of Aggregate Principal
The percentage aggregate principal that is required to be paid each quarter to pay down the principal.
Term loan quarterly principal payment percentage of aggregate principal
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Tax Years 2014 Through 2016
Tax Years 2014 through 2016 [Member]
Tax Years 2014 through 2016.
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Class of Stock [Domain]
Class of Stock
Securities Owned Not Readily Marketable, Policy [Policy Text Block]
Non-Marketable Equity Investments
Labor and Related Expense
Personnel (including SBC of $96 & $88)
Personnel (including stock-based compensation of $108, $120, and $96 - Note 13)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Common stock share issuance under plan
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted average period remaining (in years)
Accrued Professional Fees, Current
Accrued legal contingencies
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Maximum annual employee contribution, percent
Commitment and contingencies.
Commitment And Contingencies [Table]
Commitment And Contingencies [Table]
Goodwill, Impaired, Accumulated Impairment Loss
Accumulated goodwill impairment losses
Contractual Obligation, to be Paid, Year One
Contractual Obligation, Less than 1 year
Entity Emerging Growth Company
Entity Emerging Growth Company
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Options Vested and expected to vest, Weighted Average Remaining Contractual Life