Entity Central Index Key
Net income (loss) plus: (1) provision for income taxes; (2) other income (expense), net; (3) depreciation of property and equipment, including amortization of internal use software and website development; (4) amortization of intangible assets; (5) stock-based compensation and other stock-settled obligations; (6) goodwill, long-lived asset and intangible asset impairments; (7) legal reserves and settlements; and (8) non-recurring expenses and income.
Cover [Abstract]
Document Information [Table]
Document Information [Table]
Class of Stock
Statement Class Of Stock [Axis]
Class of Stock
Class Of Stock [Domain]
Common stock, unclassified.
Common Stock, Unclassified
Common Stock Unclassified [Member]
Class B Common Stock
Common Class B [Member]
Document Information [Line Items]
Document Information [Line Items]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Entity Registrant Name
Entity Registrant Name
Trading Symbol
Trading Symbol
Entity Central Index Key
Entity Current Reporting Status
Entity Current Reporting Status
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Shell Company
Entity Shell Company
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Entity Interactive Data Current
Entity Interactive Data Current
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Document Quarterly Report
Document Quarterly Report
Document Transition Report
Document Transition Report
Income Statement [Abstract]
Revenue (Note 3)
Revenue From Contract With Customer Excluding Assessed Tax
Costs and expenses:
Costs And Expenses [Abstract]
Cost of revenue
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
Selling and marketing
Selling And Marketing Expense
Technology and content
Information Technology And Data Processing
General and administrative
General And Administrative Expense
Depreciation
Depreciation
Amortization of intangible assets
Amortization Of Intangible Assets
Total costs and expenses
Costs And Expenses
Operating income
Operating Income Loss
Other income (expense):
Nonoperating Income Expense [Abstract]
Interest expense
Interest Expense
Interest income and other, net
Other Nonoperating Income Expense
Total other income (expense), net
Nonoperating Income Expense
Income before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Provision for income taxes
Income Tax Expense Benefit
Net income
Net Income Loss
Earnings per share attributable to common stockholders (Note 4):
Earnings Per Share [Abstract]
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Weighted average common shares outstanding (Note 4):
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
Statement [Table]
Statement [Table]
Property, Plant and Equipment, Type
Property Plant And Equipment By Type [Axis]
Property, Plant and Equipment, Type
Property Plant And Equipment Type [Domain]
Website Development Costs
Software And Software Development Costs [Member]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Acquired Technology
Technology Based Intangible Assets [Member]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Cost of Revenue
Cost Of Sales [Member]
Selling and Marketing
Selling And Marketing Expense [Member]
Technology and content.
Technology and Content
Technology And Content [Member]
General and Administrative
General And Administrative Expense [Member]
Statement [Line Items]
Statement [Line Items]
Amortization adjustment
Adjustment For Amortization
Stock-based compensation:
Share Based Compensation [Abstract]
Stock-based compensation
Allocated Share Based Compensation Expense
Statement Of Income And Comprehensive Income [Abstract]
Net income
Other comprehensive income (loss):
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Foreign currency translation adjustments
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
Total other comprehensive loss
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
Comprehensive income
Comprehensive Income Net Of Tax
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.
Deferred customer advances current.
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents (Note 6)
Cash And Cash Equivalents At Carrying Value
Short-term marketable securities (Note 6)
Marketable Securities Current
Accounts receivable and contract assets, net of allowance for doubtful accounts of $24 and $21, respectively (Note 3)
Accounts Receivable And Contract Assets Net Current
Prepaid expenses and other current assets
Prepaid Expense And Other Assets Current
Total current assets
Assets Current
Property and equipment, net (Note 7)
Property Plant And Equipment Net
Operating lease right-of-use assets (Note 2)
Operating Lease Right Of Use Asset
Intangible assets, net of accumulated amortization of $160 and $140, respectively
Intangible Assets Net Excluding Goodwill
Goodwill (Note 8)
Goodwill
Deferred income taxes, net
Deferred Income Tax Assets Net
Other long-term assets
Other Assets Noncurrent
TOTAL ASSETS
Assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities And Stockholders Equity [Abstract]
Current liabilities:
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Deferred merchant payables
Deferred Customer Advances Current
Deferred revenue (Note 3)
Contract With Customer Liability Current
Accrued expenses and other current liabilities
Accrued Liabilities Current
Total current liabilities
Liabilities Current
Deferred income taxes, net
Deferred Tax Liabilities Noncurrent
Other long-term liabilities (Note 11)
Other Liabilities Noncurrent
Total Liabilities
Liabilities
Commitments and contingencies (Note 12)
Commitments And Contingencies
Stockholders’ equity: (Note 13)
Stockholders Equity [Abstract]
Preferred stock, $0.001 par value Authorized shares: 100,000,000 Shares issued and outstanding: 0 and 0
Preferred Stock Value
Common stock
Common Stock Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Retained earnings
Retained Earnings Accumulated Deficit
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income Loss Net Of Tax
Treasury stock-common stock, at cost, 12,056,688 and 12,056,688 shares, respectively
Treasury Stock Value
Total Stockholders’ Equity
Stockholders Equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities And Stockholders Equity
Allowance for doubtful accounts
Allowance For Doubtful Accounts Receivable Current
Intangible assets, accumulated amortization
Finite Lived Intangible Assets Accumulated Amortization
Preferred stock, par value
Preferred Stock Par Or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock Shares Authorized
Preferred stock, shares issued
Preferred Stock Shares Issued
Preferred stock, shares outstanding
Preferred Stock Shares Outstanding
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Treasury stock, shares
Treasury Stock Shares
Statement Of Stockholders Equity [Abstract]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional Paid-in Capital
Additional Paid In Capital [Member]
Retained Earnings
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income [Member]
Treasury Stock
Treasury Stock [Member]
Beginning balance
Beginning balance, shares
Net income
Cumulative effect adjustment from adoption of new accounting guidance
Cumulative Effect On Retained Earnings Net Of Tax1
Other comprehensive loss
Other Comprehensive Income Loss Net Of Tax
Issuance of common stock related to exercises of options and vesting of RSUs
Stock Issued During Period Value Stock Options Exercised
Issuance of common stock related to exercises of options and vesting of RSUs, shares
Stock Issued During Period Shares Stock Options Exercised
Repurchase of common stock (Note 13)
Treasury Stock Value Acquired Cost Method
Repurchase of common stock, shares
Treasury Stock Shares Acquired
Withholding taxes on net share settlements of equity awards
Adjustments Related To Tax Withholding For Share Based Compensation
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Ending balance
Ending balance, shares
Increase (decrease) in deferred customer advances.
Statement Of Cash Flows [Abstract]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Twenty fifteen credit facility.
2015 Credit Facility
Twenty Fifteen Credit Facility [Member]
Chinese credit facility.
Chinese Credit Facilities
Chinese Credit Facility [Member]
Operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net income
Profit Loss
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation of property and equipment, including amortization of internal-use software and website development
Stock-based compensation expense
Share Based Compensation
Deferred tax expense (benefit)
Deferred Income Tax Expense Benefit
Other, net
Other Noncash Income Expense
Changes in operating assets and liabilities, net of effects from acquisitions:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable and contract assets, prepaid expenses and other assets
Increase Decrease In Accounts Receivable And Other Operating Assets
Accounts payable, accrued expenses and other liabilities
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
Deferred merchant payables
Increase Decrease In Deferred Customer Advances
Income tax receivables/payables, net
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
Deferred revenue
Increase Decrease In Contract With Customer Liability
Net cash provided by operating activities
Net Cash Provided By Used In Operating Activities
Investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Capital expenditures, including internal-use software and website development
Payments To Acquire Property Plant And Equipment
Purchases of marketable securities
Payments To Acquire Marketable Securities
Sales of marketable securities
Proceeds From Sale Of Available For Sale Securities
Maturities of marketable securities
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
Acquisitions and other investments, net of cash acquired
Payments To Acquire Businesses Net Of Cash Acquired
Other investing activities, net
Payments For Proceeds From Other Investing Activities
Net cash used in investing activities
Net Cash Provided By Used In Investing Activities
Financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Repurchase of common stock
Payments For Repurchase Of Common Stock
Proceeds from credit facility
Proceeds From Lines Of Credit
Payments to credit facility
Repayments Of Lines Of Credit
Proceeds from exercise of stock options
Proceeds From Issuance Or Sale Of Equity
Payment of withholding taxes on net share settlements of equity awards
Payments Related To Tax Withholding For Share Based Compensation
Other financing activities, net
Proceeds From Payments For Other Financing Activities
Net cash used in financing activities
Net Cash Provided By Used In Financing Activities
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Net increase (decrease) in cash, cash equivalents and restricted cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash, cash equivalents and restricted cash at beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Cash, cash equivalents and restricted cash at end of period
Accounting Policies [Abstract]
Business Description and Basis of Presentation
Business Description And Basis Of Presentation [Text Block]
Significant Accounting Policies
Significant Accounting Policies [Text Block]
Revenue From Contract With Customer [Abstract]
Revenue Recognition
Revenue From Contract With Customer [Text Block]
Earnings Per Share
Earnings Per Share [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock Based Awards and Other Equity Instruments
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Investments All Other Investments [Abstract]
Financial Instruments
Financial Instruments Disclosure [Text Block]
Property Plant And Equipment [Abstract]
Property and Equipment, Net
Property Plant And Equipment Disclosure [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill
Goodwill Disclosure [Text Block]
Debt Disclosure [Abstract]
Debt
Debt Disclosure [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Other Liabilities Noncurrent [Abstract]
Other Long-Term Liabilities
Other Liabilities Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Equity [Abstract]
Stockholders' Equity
Stockholders Equity Note Disclosure [Text Block]
Related Party Transactions [Abstract]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Segment Reporting [Abstract]
Segment Information
Segment Reporting Disclosure [Text Block]
Subsequent Events [Abstract]
Subsequent Event
Subsequent Events [Text Block]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
Accounting Estimates
Use Of Estimates
Description of seasonality of business.
Seasonality
Seasonality Policy [Text Block]
New Accounting Pronouncements Not Yet Adopted and Recently Adopted Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Significant accounting policies.
Significant Accounting Policies
Significant Accounting Policies Policy [Text Block]
Adjustments for New Accounting Pronouncements
Adjustments For New Accounting Pronouncements [Axis]
Type of Adoption
Type Of Adoption [Member]
Accounting Standards Update 2016-02
Accounting Standards Update201602 [Member]
Adoption of ASC 842 on Unaudited Condensed Consolidated Balance Sheet
Schedule Of New Accounting Pronouncements And Changes In Accounting Principles [Text Block]
Components of Lease Expense
Lease Cost Table [Text Block]
Additional information related to leases.
Additional Information Related to Leases
Additional Information Related To Leases Table [Text Block]
Lessee, operating lease and finance lease, liability, maturity.
Summary of Future Lease Payments Under Non-Cancellable Leases
Lessee Operating Lease And Finance Lease Liability Maturity Table [Text Block]
Future Minimum Commitments Under Our Corporate Headquarters Lease and Other Non-Cancelable Operating Leases
Lessee Operating Lease Liability Maturity Table [Text Block]
Reconciliation of Disaggregated Revenue to Segment Revenue
Disaggregation Of Revenue Table [Text Block]
Summary of Balances of Accounts Receivable and Contract Assets from Contracts with Customers
Contract With Customer Asset And Liability Table [Text Block]
Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Market-based restricted stock units.
MSUs
Market Based Restricted Stock Units [Member]
Amount of Stock-Based Compensation Expense Related to Stock-Based Awards
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Summary of Stock Option Activity
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Weighted-Average Assumptions of Estimated Fair Value of Stock Option Grants
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]
Summary of RSU Activity
Schedule Of Share Based Compensation Restricted Stock Units Award Activity Table [Text Block]
Summary of Unrecognized Stock-Based Compensation Expense and Weighted Average Period Remaining
Schedule Of Unrecognized Compensation Cost Nonvested Awards Table [Text Block]
Tabular disclosure of available for sale securities including cash, cash equivalents and restricted cash.
Schedule of Cash, Cash Equivalents, Restricted Cash and Marketable Securities
Available For Sale Securities Including Cash Cash Equivalents And Restricted Cash Table [Text Block]
Notional Principal Amounts of Outstanding Derivative Instruments
Schedule Of Derivative Instruments In Statement Of Financial Position Fair Value [Text Block]
Components of Property and Equipment, Net
Property Plant And Equipment [Text Block]
Summary of Changes in Goodwill by Reportable Segment
Schedule Of Goodwill [Text Block]
Schedule of Other Long-Term Liabilities
Other Noncurrent Liabilities Table [Text Block]
Summary of Segment Information
Schedule Of Segment Reporting Information By Segment [Text Block]
Number of markets with localized websites.
Number of languages worldwide.
Description of user-generated reviews and opinions across broad base of global travel-related brands.
Number of reviews and opinions on hotels and accommodations.
Number of reviews and opinions on vacation rentals.
Number of reviews and opinions on restaurants.
Number of reviews and opinions on travel activities and experiences.
Number of markets with localized versions of website
Number Of Markets With Localized Websites
Number of languages worldwide
Number Of Languages Worldwide
Description of user-generated reviews and opinions across broad base of global travel-related businesses
Description Of User Generated Reviews And Opinions Across Broad Base Of Global Travel Related Brands
Number of hotels and accommodations
Number Of Hotels And Accommodations Reviews And Opinions
Number of vacation rentals
Number Of Vacation Rentals Reviews And Opinions
Number of restaurants
Number Of Restaurant Reviews And Opinions
Number of activities and attractions worldwide
Number Of Travel Activities And Experiences Reviews And Opinions
New Accounting Pronouncements Or Change In Accounting Principle [Table]
New Accounting Pronouncements Or Change In Accounting Principle [Table]
Restatement
Restatement [Axis]
Restatement
Restatement [Domain]
Adjustments Due to ASC 842
Restatement Adjustment [Member]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Property and equipment, net
Operating lease right-of-use assets
Deferred income taxes, net
Deferred Tax Assets Net
Liabilities:
Other long-term liabilities
Recorded a net increase in opening retained earnings
Schedule of accounting policies.
Schedule of accounting policies.
Schedule Of Accounting Policies [Table]
Schedule Of Accounting Policies [Table]
Initial Application Period Cumulative Effect Transition
Initial Application Period Cumulative Effect Transition [Axis]
Initial Application Period Cumulative Effect Transition
Initial Application Period Cumulative Effect Transition [Domain]
Difference between leases guidance in effect before and after topic 842.
Difference between Leases Guidance in Effect before and after Topic 842
Difference Between Leases Guidance In Effect Before And After Topic842 [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Maximum
Maximum [Member]
Minimum
Minimum [Member]
Lease Arrangement, Type
Lease Arrangement Type [Axis]
Lease Arrangement, Type
Lease Arrangement Type [Domain]
Corporate headquarter building.
Corporate HQ Building
Corporate Headquarter Building [Member]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Property and equipment, net.
Property and Equipment, Net
Property And Equipment Net [Member]
Corporate headquarters lease.
Corporate Headquarters Lease
Corporate Headquarters Lease [Member]
Schedule Of Accounting Policies [Line Items]
Schedule Of Accounting Policies [Line Items]
Lease expiration date
Lease Expiration Date1
Operating lease liabilities
Operating Lease Liability
Deferred rent
Deferred Rent Receivables Net
Operating lease, term
Lessee Operating Lease Term Of Contract
Operating lease, existence of option to extend
Lessee Operating Lease Existence Of Option To Extend
Operating lease, existence of option to terminate
Lessee Operating Lease Existence Of Option To Terminate
Operating lease, Option to terminate
Lessee Operating Lease Option To Terminate
Leased area
Area Of Real Estate Property
Initial term of lease
Lessee Finance Lease Term Of Contract1
Extended lease term
Lessee Finance Lease Renewal Term1
Net asset
Assets Net
Finance lease ROU assets
Finance Lease Right Of Use Asset
Finance lease liability
Finance Lease Liability
Finance lease prepaid rent
Prepaid Rent
ROU asset, net of accumulated amortization
Finance Lease Right Of Use Asset Amortization
Accumulated amortization
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Finance lease cost.
Finance lease other long-term liabilities.
Lease Cost [Abstract]
Operating lease cost
Operating Lease Cost
Finance lease cost
Finance Lease Other Long Term Liabilities
Amortization of right-of-use assets
Interest on lease liabilities
Finance Lease Interest Expense
Total finance lease cost
Finance Lease Cost
Sublease income
Sublease Income
Total lease cost, net
Lease Cost
Operating lease expense
Sublease income
Depreciation expense
Interest expense
Cash paid for amounts included in measurement of lease liabilities.
Right-of-use assets obtained in exchange for lease liabilities.
Lessee Disclosure [Abstract]
Cash paid for amounts included in the measurement of lease liabilities:
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Operating cash outflows from operating leases
Operating Lease Payments
Operating cash outflows from finance lease
Finance Lease Interest Payment On Liability
Financing cash outflows from finance lease
Finance Lease Principal Payments
Right-of-use assets obtained in exchange for lease liabilities:
Right Of Use Assets Obtained In Exchange For Lease Liabilities [Abstract]
Operating leases
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Finance lease
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
Right-of-use asset obtained in exchange for operating lease liability commenced since adoption of lease standard ASC 842.
Operating leases commenced amount
Right Of Use Asset Obtained In Exchange For Operating Lease Liability Commenced
Weighted-average remaining lease term.
Weighted-average discount rate.
Weighted-average remaining lease term:
Weighted Average Remaining Lease Term [Abstract]
Operating leases
Operating Lease Weighted Average Remaining Lease Term1
Finance lease
Finance Lease Weighted Average Remaining Lease Term1
Weighted-average discount rate:
Weighted Average Discount Rate [Abstract]
Operating leases
Operating Lease Weighted Average Discount Rate Percent
Finance lease
Finance Lease Weighted Average Discount Rate Percent
Operating Lease Liabilities, Payments Due [Abstract]
Operating Lease Liabilities Payments Due [Abstract]
2019 (excluding the nine months ended September 30, 2019)
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
2020
Lessee Operating Lease Liability Payments Due Year Two
2021
Lessee Operating Lease Liability Payments Due Year Three
2022
Lessee Operating Lease Liability Payments Due Year Four
2023
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total future lease payments
Lessee Operating Lease Liability Payments Due
Less imputed interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Total lease liabilities
Accrued expenses and other current liabilities
Operating Lease Liability Current
Other long-term liabilities
Operating Lease Liability Noncurrent
Finance Lease Liabilities, Payments, Due [Abstract]
Finance Lease Liabilities Payments Due [Abstract]
2019 (excluding the nine months ended September 30, 2019)
Finance Lease Liability Payments Remainder Of Fiscal Year
2020
Finance Lease Liability Payments Due Year Two
2021
Finance Lease Liability Payments Due Year Three
2022
Finance Lease Liability Payments Due Year Four
2023
Finance Lease Liability Payments Due Year Five
Thereafter
Finance Lease Liability Payments Due After Year Five
Total future lease payments
Finance Lease Liability Payments Due
Less imputed interest
Finance Lease Liability Undiscounted Excess Amount
Total lease liabilities
Accrued expenses and other current liabilities
Finance Lease Liability Current
Other long-term liabilities
Finance Lease Liability Noncurrent
Net of sublease income future minimum payments due.
Net of sub lease income future minimum payments due current.
Net of sublease income future minimum payments due in two years.
Net of sublease income future minimum payments due in three years.
Net of sublease income future minimum payments due in four years.
Net of sublease income future minimum payments due in five years.
Net of sublease income future minimum payments due thereafter.
Sub leases income future minimum payments due.
Sub lease income future minimum payments due current.
Sub leases income future minimum payments due in two years.
Sub leases income future minimum payments due in three years.
Sub leases income future minimum payments due in four years.
Sub leases income future minimum payments due in five years.
Sub leases income future minimum payments due thereafter.
Headquarters lease.
Headquarters Lease
Headquarters Lease [Member]
Other operating leases.
Other Operating Leases
Other Operating Leases [Member]
2019
Operating Leases Future Minimum Payments Due Current
2020
Operating Leases Future Minimum Payments Due In Two Years
2021
Operating Leases Future Minimum Payments Due In Three Years
2022
Operating Leases Future Minimum Payments Due In Four Years
2023
Operating Leases Future Minimum Payments Due In Five Years
Thereafter
Operating Leases Future Minimum Payments Due Thereafter
Total
Operating Leases Future Minimum Payments Due
2019
Sub Leases Income Future Minimum Payments Due Current
2020
Sub Leases Income Future Minimum Payments Due In Two Years
2021
Sub Leases Income Future Minimum Payments Due In Three Years
2022
Sub Leases Income Future Minimum Payments Due In Four Years
2023
Sub Leases Income Future Minimum Payments Due In Five Years
Thereafter
Sub Leases Income Future Minimum Payments Due Thereafter
Total
Sub Leases Income Future Minimum Payments Due
2019
Net Of Sublease Income Future Minimum Payments Due Current
2020
Net Of Sublease Income Future Minimum Payments Due In Two Years
2021
Net Of Sublease Income Future Minimum Payments Due In Three Years
2022
Net Of Sublease Income Future Minimum Payments Due In Four Years
2023
Net Of Sublease Income Future Minimum Payments Due In Five Years
Thereafter
Net Of Sublease Income Future Minimum Payments Due Thereafter
Total
Net Of Sublease Income Future Minimum Payments Due
Other long-term liabilities under financial obligation
Capital Lease Obligations Noncurrent
Customer invoices due period.
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
ASC 606
Accounting Standards Update201409 [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Customer invoices due period
Customer Invoices Due Period
Number of reportable segment
Number Of Reportable Segments
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
TripAdvisor branded hotels.
TripAdvisor-Branded Hotels
Trip Advisor Branded Hotels [Member]
TripAdvisor branded display and platform.
TripAdvisor-Branded Display and Platform
Trip Advisor Branded Display And Platform [Member]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Hotels media and platform segment.
Hotels, Media & Platform
Hotels Media And Platform Segment [Member]
Hotels, Media & Platform
Experiences and dining segment.
Experiences & Dining Segment
Experiences And Dining Segment [Member]
Other
All Other Segments [Member]
Total Revenue
Accounts receivable
Accounts Receivable Net Current
Contract assets
Contract With Customer Asset Net Current
Total
Deferred revenue
Revenue recognized
Contract With Customer Liability Revenue Recognized
Numerator:
Net Income Loss [Abstract]
Denominator:
Weighted Average Number Of Shares Outstanding Basic [Abstract]
Weighted average shares used to compute Basic EPS
Weighted average effect of dilutive securities:
Weighted Average Number Diluted Shares Outstanding Adjustment [Abstract]
Stock options
Incremental Common Shares Attributable To Share Based Payment Arrangements
RSUs/MSUs
Incremental Common Shares Attributable To Contingently Issuable Shares
Weighted average shares used to compute Diluted EPS
Basic EPS
Diluted EPS
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Stock options, service and performance-based restricted stock units (“RSUs”) and market-based restricted stock units (“MSUs”),
Stock Options, RSUs and MSUs
Stock Options Service And Performance Based Restricted Stock Units And Market Based Restricted Stock Units [Member]
Certain Performance-Based Awards
Performance Shares [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Total stock-based compensation expense
Income tax benefit from stock-based compensation
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
Total stock-based compensation expense, net of tax
Allocated Share Based Compensation Expense Net Of Tax
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
Two thousand eighteen incentive Plan.
2018 Plan
Two Thousand Eighteen Incentive Plan [Member]
Stock Options
Employee Stock Option [Member]
RSU
Restricted Stock Units R S U [Member]
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Employees
Employee Stock [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Capitalized stock based compensation as internal-use software and website development costs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
Number of stock options issued
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Term of stock options, granted
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
Stock awards vest period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Options Outstanding
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Roll Forward
Options Outstanding, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Options Outstanding, Granted
Options Outstanding, Exercised
Options Outstanding, Cancelled or expired
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
Options Outstanding, Ending balance
Options Outstanding, Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
Options Outstanding, Vested and expected to vest
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
Weighted Average Exercise Price per share
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Rollforward
Options Outstanding, Weighted Average Exercise Price, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Options Granted, Weighted Average Exercise Price
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Options Exercised, Weighted Average Exercise Price
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Options Cancelled or expired, Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
Options Outstanding, Weighted Average Exercise Price, Ending balance
Options Exercisable, Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
Options Vested and expected to vest, Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
Weighted Average Remaining Contractual Life and Aggregate Intrinsic Value
Share Based Compensation Arrangement By Share Based Payment Award Options Additional Disclosures [Abstract]
Options Outstanding, Weighted Average Remaining Contractual Life
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Options Exercisable, Weighted Average Remaining Contractual Life
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
Options Vested and expected to vest, Weighted Average Remaining Contractual Life
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
Options Outstanding, Aggregate Intrinsic Value
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Options Exercisable, Aggregate Intrinsic Value
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
Options Vested and expected to vest, Aggregate Intrinsic Value
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
Options non converted into shares due to net share settlement
Shares Paid For Tax Withholding For Share Based Compensation
Closing stock price
Share Price
Total intrinsic value
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
Risk free interest rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Expected term (in years)
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Expected volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Expected dividend yield
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Weighted-average grant date fair value
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Total fair value of stock options vested
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
Cash received from stock option exercises
Stock units issued under incentive plan
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Restricted Stock Units
RSUs outstanding
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Roll Forward
Unvested outstanding, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Unvested RSUs, Granted
Unvested RSUs, Vested and released
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Unvested RSUs, Cancelled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Unvested outstanding, Ending balance
Weighted Average Grant-Date Fair Value Per Share
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Roll Forward
Unvested outstanding, Weighted Average Grant-Date Fair Value Per Share, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Per Share, Granted
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, Vested and released
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, Cancelled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
Unvested outstanding, Weighted Average Grant-Date Fair Value Per Share, Ending balance
Aggregate Intrinsic Value
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value [Abstract]
Unvested RSUs outstanding, Aggregate Intrinsic Value
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
RSUs withheld to satisfy withholding tax requirements
MSUs outstanding
Unvested MSUs, Granted
Unvested MSUs, Vested and released
Unvested MSUs, Cancelled
Unvested MSUs outstanding, Aggregate Intrinsic Value
Percentage of originally granted shares that may be earned upon performance achievement, maximum.
Percentage of originally granted shares that may be earned upon performance achievement, minimum.
Performance measurement period start date.
Performance measurement period end date.
Percentage of originally granted shares that may be earned upon performance achievement, maximum
Percentage Of Originally Granted Shares That May Be Earned Upon Performance Achievement Maximum
Percentage of originally granted shares that may be earned upon performance achievement, minimum
Percentage Of Originally Granted Shares That May Be Earned Upon Performance Achievement Minimum
Stock awards vesting term
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
Performance measurement period start date
Performance Measurement Period Start Date
Performance measurement period end date
Performance Measurement Period End Date
End of requisite service period for share based compensation arrangement.
Requisite service period for estimated grant-date fair value of stock awards
Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period Date
Income tax benefits associated with exercise settlement of stock based awards.
Income tax benefits from exercise or settlement of stock-based awards
Income Tax Benefits Associated With Exercise Settlement Of Stock Based Awards
Unrecognized compensation expense
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
Weighted average period remaining (in years)
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Restricted stock units/market based restricted stock units.
RSUs/MSUs
Restricted Stock Units And Market Based Restricted Stock Units [Member]
Unrecognized compensation expense
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
Fair Value Disclosures [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Level 1
Fair Value Inputs Level1 [Member]
Level 2
Fair Value Inputs Level2 [Member]
Asset Class
Fair Value By Asset Class [Axis]
Asset Class
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation By Asset Class [Domain]
Money Market Funds
Money Market Funds [Member]
Commercial Paper
Commercial Paper [Member]
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]
Amortized Cost
Available For Sale Securities Amortized Cost
Fair Value
Available For Sale Securities
Cash and Cash Equivalents
Cash And Cash Equivalents Fair Value Disclosure
Short-Term Marketable Securities
Long-Term Marketable Securities
Marketable Securities Noncurrent
Cash
Cash
Cash and Restricted Cash
Restricted Cash And Cash Equivalents At Carrying Value
Cash equivalents
Cash Equivalents At Carrying Value
Cash, cash equivalents, restricted cash and marketable securities, fair value.
Cash, cash equivalents, restricted cash and marketable securities, amortized cost.
Cash, cash equivalents, restricted cash and marketable securities, amortized cost
Cash Cash Equivalents Restricted Cash And Marketable Securities Amortized Cost
Cash, cash equivalents, restricted cash and marketable securities, fair value
Cash Cash Equivalents Restricted Cash And Marketable Securities Fair Value
Cash and cash equivalents maximum maturity period.
The maximum remaining maturity date that a marketable security can have left to still be classified as a Short Term Marketable security.
The minimum original maturity period, on date of purchase, that a marketable security must be to be classified as a Short Term Marketable security.
Investments Debt And Equity Securities [Abstract]
Financial instruments including money market funds maturities period
Cash And Cash Equivalents Maximum Maturity Period
Maximum remaining maturity for short-term marketable securities
Maximum Remaining Maturity Period For Short Term Securities
Minimum maturities of short-term marketable securities
Minimum Maturity Period For Short Term Securities
Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table]
Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table]
Hedging Designation
Hedging Designation [Axis]
Hedging Designation
Hedging Designation [Domain]
Not Designated as Hedging Instrument
Nondesignated [Member]
Derivative Instrument
Derivative Instrument Risk [Axis]
Derivative Contract
Derivative Contract Type [Domain]
Foreign Exchange-forward Contracts
Foreign Exchange Contract [Member]
Derivatives Fair Value [Line Items]
Derivatives Fair Value [Line Items]
Derivative instruments not designated as hedging instruments, description of terms
Derivative Instruments Not Designated As Hedging Instruments Purpose
Net gain (loss) related to forward contract
Derivative Gain Loss On Derivative Net
Foreign currency exchange-forward contracts
Derivative Notional Amount
Number of outstanding derivatives contracts.
Number of outstanding derivatives contracts
Number Of Outstanding Derivatives Contracts
Cost method investments
Equity Securities Without Readily Determinable Fair Value Amount
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Capitalized Software and Website Development
Building
Building [Member]
Finance lease right-of-use asset.
Finance Lease Right-of-Use Asset
Finance Lease Right Of Use Asset [Member]
Leasehold Improvements
Leasehold Improvements [Member]
Computer Equipment and Purchased Software
Computer Equipment [Member]
Furniture, Office Equipment and Other
Furniture, Office Equipment and Other
Furniture Office Equipment And Other [Member]
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Property and equipment, gross
Property Plant And Equipment Gross
Less: accumulated depreciation
Total
Goodwill, Impairment Loss
Goodwill Impairment Loss
Number of distinct reporting units
Number Of Reporting Units
Schedule Of Goodwill [Table]
Schedule Of Goodwill [Table]
Hotel segment.
Hotel Segment
Hotel Segment [Member]
Non-Hotel segment.
Non-Hotel Segment
Non Hotel Segment [Member]
Other Segments
Goodwill [Line Items]
Goodwill [Line Items]
Beginning balance
Allocation to new segments
Goodwill Transfers
Other adjustments
Goodwill Foreign Currency Translation Gain Loss
Ending balance
Debt Instrument [Table]
Debt Instrument [Table]
Long-term Debt, Type
Longterm Debt Type [Axis]
Long-term Debt, Type
Longterm Debt Type [Domain]
Revolving Credit Facility
Revolving Credit Facility [Member]
Borrowings on same-day notice.
Borrowings On Same Day Notice
Borrowings On Same Day Notice [Member]
Letter of Credit
Letter Of Credit [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
Eurocurrency Spread
Eurodollar [Member]
Adjusted London interbank offered rate.
Adjusted London Interbank Offered Rate
Adjusted London Interbank Offered Rate [Member]
ABR Spread
Base Rate [Member]
New York Fed Bank Rate
Federal Funds Effective Swap Rate [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Borrowing capacity under Credit Facility
Line Of Credit Facility Maximum Borrowing Capacity
Interest rate description
Line Of Credit Facility Interest Rate Description
Credit facility, maturity date
Line Of Credit Facility Expiration Date1
Basis spread on variable rate
Debt Instrument Basis Spread On Variable Rate1
Letters of credit outstanding amount
Letters Of Credit Outstanding Amount
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
Cash repatriation of foreign earnings.
Outstanding borrowings
Line Of Credit
Repayments of Debt
Cash repatriation of foreign earnings
Cash Repatriation Of Foreign Earnings
Total interest and commitments fees
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Chinese credit facility boa.
Chinese Credit Facility Boa
Chinese Credit Facility Boa [Member]
Chinese credit facility JPM.
Chinese Credit Facility JPM
Chinese Credit Facility J P M [Member]
Period of credit facility
Line Of Credit Facility Expiration Period
Income taxes.
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
Income Tax Authority, Name
Income Tax Authority Name [Axis]
Income Tax Authority, Name
Income Tax Authority Name [Domain]
IRS Audit
Internal Revenue Service I R S [Member]
Tax Period
Tax Period [Axis]
Tax Period
Tax Period [Domain]
Tax years 2009 through 2013.
Tax Years 2009 through 2013
Tax Years2009 Through2013 [Member]
Income Taxes [Line Items]
Income Taxes [Line Items]
Income tax expense at federal statutory rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
Effective tax rate
Effective Income Tax Rate Continuing Operations
Cumulative income tax expense recorded upon non-Company related litigation
Tax Adjustments Settlements And Unusual Provisions
Accrued interest liability
Unrecognized Tax Benefits Interest On Income Taxes Accrued
Accrued penalties
Unrecognized Tax Benefits Income Tax Penalties Accrued
Estimated potential increase in income tax expense for tax years of 2009, 2010, 2011, 2012 and 2013 IRS audits based on received NOPA's from IRS.
Increase in income tax expense due to proposed adjustments related to transfer pricing with foreign subsidiary, estimated
Tax Adjustments Increase Decrease In Income Tax Expense
Unrecognized tax benefits including interest accrued.
Unrecognized tax benefits
Unrecognized Tax Benefits Including Interest Accrued
Long-term income taxes payable
Accrued Income Taxes Noncurrent
Financing obligation, net of current portion
Finance lease liabilities, net of current portion
Operating lease liabilities, net of current portion
Other
Other Sundry Liabilities Noncurrent
Total other long term liabilities
Schedule Of Capitalization Equity [Table]
Schedule Of Capitalization Equity [Table]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Schedule Of Capitalization Equity [Line Items]
Schedule Of Capitalization Equity [Line Items]
Repurchase of shares of common stock authorized
Stock Repurchase Program Authorized Amount1
Repurchase of common stock, shares
Aggregate cost of shares repurchased, common stock
Average price of shares repurchased, common stock
Treasury Stock Acquired Average Cost Per Share
Remaining authorized share repurchased amount
Stock Repurchase Program Remaining Authorized Repurchase Amount1
Aggregate cost of treasury stock
Number of common stock shares held by related party.
The percentage of common stock owned by a related party.
The percentage of common stock owned by a related party if Class B shares were converted to common shares.
The voting rights percentage assuming the related party voted both common and class B stock.
Compensation Related Costs [Abstract]
Schedule Of Related Party Transactions By Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
LTRIP.
LTRIP
L T R I P [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Beneficially ownership of shares of common stock
Common Stock Shares Held By Related Party
Percentage taken from outstanding shares of common stock
Percent Of Common Stock Held By Related Party Current
Percentage of beneficially ownership of shares of common stock class B
Percent Of Common Stock Held By Related Party If Class B Converted
Right to voting
Common Stock Voting Rights
Beneficially ownership of equity securities
Related Party Voting Rights Percent Current
Related party transactions
Related Party Transaction Amounts Of Transaction
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Reportable Segments
Operating Segments [Member]
Corporate and Unallocated
Corporate Non Segment [Member]
Other Segments.
Other
Other Segments [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Revenue
Adjusted EBITDA
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
Depreciation
Amortization of intangible assets
Stock-based compensation
Other income (expense), net
Advertising expense
Advertising Expense
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Special cash dividend declared
Common Stock Dividends Per Share Declared
Estimated aggregate cash dividend declared
Dividends Payable Current And Noncurrent
Dividend payable date
Dividend Payable Date To Be Paid Day Month And Year
Dividend record date
Dividends Payable Date Of Record Day Month And Year