Entity Central Index Key
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.
Document and entity information.
Document And Entity Information [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
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Current Reporting Status
Entity Current Reporting Status
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 and amortization
Depreciation And Amortization
Restructuring and other related reorganization costs (Note 1)
Restructuring And Related Cost Incurred Cost
Total costs and expenses
Costs And Expenses
Operating income (loss)
Operating Income Loss
Other income (expense):
Nonoperating Income Expense [Abstract]
Interest expense
Interest Expense
Interest income
Investment Income Interest
Other income (expense), net (Note 13)
Other Nonoperating Income Expense
Total other income (expense), net
Nonoperating Income Expense
Income (loss) before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
(Provision) benefit for income taxes (Note 7)
Income Tax Expense Benefit
Net income (loss)
Net Income Loss
Earnings (loss) per share attributable to common stockholders (Note 11):
Earnings Per Share [Abstract]
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Weighted average common shares outstanding (Note 11):
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]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
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 of intangible assets
Amortization Of Intangible Assets
Depreciation
Depreciation
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 (loss)
Other comprehensive income (loss), net of tax:
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Foreign currency translation adjustments, net of tax
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Reclassification adjustments included in net income (loss), net of tax
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
Total other comprehensive income (loss), net of tax
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
Comprehensive income (loss)
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.
Equity investments in non-public companies where there is no publicly traded market prices.
Deferred customer advances current.
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents (Note 4)
Cash And Cash Equivalents At Carrying Value
Accounts receivable and contract assets, net of allowance for credit losses of $35 and $33, respectively (Note 3)
Accounts Receivable And Contract Assets Net Current
Income taxes receivable (Note 7)
Income Taxes Receivable
Prepaid expenses and other current assets
Prepaid Expense And Other Assets Current
Total current assets
Assets Current
Property and equipment, net of accumulated depreciation of $420 and $386, respectively
Property Plant And Equipment Net
Operating lease right-of-use assets
Operating Lease Right Of Use Asset
Intangible assets, net of accumulated amortization of $214 and $206, respectively
Intangible Assets Net Excluding Goodwill
Goodwill
Goodwill
Non-marketable investments (Note 4)
Non Marketable Investments
Deferred income taxes, net
Deferred Income Tax Assets Net
Other long-term assets, net of allowance for credit losses of $5 and $5, respectively
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 (Note 5)
Accrued Liabilities Current
Total current liabilities
Liabilities Current
Long-term debt (Note 6)
Long Term Debt Noncurrent
Finance lease obligation, net of current portion
Finance Lease Liability Noncurrent
Operating lease liabilities, net of current portion
Operating Lease Liability Noncurrent
Deferred income taxes, net
Deferred Income Tax Liabilities Net
Other long-term liabilities
Other Liabilities Noncurrent
Total Liabilities
Liabilities
Commitments and contingencies (Note 8)
Commitments And Contingencies
Stockholders’ equity: (Note 10)
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 income (loss)
Accumulated Other Comprehensive Income Loss Net Of Tax
Treasury stock-common stock, at cost, 18,844,614 and 18,844,614 shares, respectively
Treasury Stock Value
Total Stockholders’ Equity
Stockholders Equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities And Stockholders Equity
Allowance for credit losses
Allowance For Doubtful Accounts Receivable Current
Property and equipment, net, accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Intangible assets, accumulated amortization
Finite Lived Intangible Assets Accumulated Amortization
Other long-term assets, allowance for credit losses
Allowance For Notes And Loans Receivable Noncurrent
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
Adjustments to additional paid in capital, purchase of capped calls.
Treasury stock value acquired other.
Statement Of Stockholders Equity [Abstract]
Common Stock
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]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Axis]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Domain]
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect Period Of Adoption Adjustment [Member]
Revision of Prior Period
Restatement [Axis]
Revision of Prior Period
Restatement [Domain]
Revision of Prior Period, Adjustment
Restatement Adjustment [Member]
Beginning balance
Beginning balance, shares
Net income (loss)
Cumulative effect adjustment from adoption of new accounting guidance
Other comprehensive income (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
Purchase of capped calls, net of tax of $9 million (Note 6)
Adjustments To Additional Paid In Capital Purchase Of Capped Calls
Repurchase of common stock (Note 10)
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
Other
Treasury Stock Value Acquired Other
Treasury stock shares acquired other.
Other, shares
Treasury Stock Shares Acquired Other
Ending balance
Ending balance, shares
Deferred tax asset recorded in connection with purchase of capped calls.
Net of tax from purchase of capped calls
Net Of Tax From Purchase Of Capped Calls
Increase (decrease) in prepayments from customers.
Purchase of capped calls in connection with 2026 senior notes.
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]
Operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net income (loss)
Profit Loss
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Stock-based compensation expense (Note 9)
Share Based Compensation
Deferred income tax expense (benefit)
Deferred Income Tax Expense Benefit
Provision for expected credit losses
Provision For Doubtful Accounts
Other, net
Other Noncash Income Expense
Changes in operating assets and liabilities, net of effects from acquisitions and other investments:
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 Prepayments
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 (used in) 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
Other investing activities, net
Payments For Proceeds From Other Investing Activities
Net cash provided by (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 (Note 10)
Payments For Repurchase Of Common Stock
Proceeds from issuance of 2026 Senior Notes, net of financing costs (Note 6)
Proceeds From Issuance Of Senior Long Term Debt
Purchase of capped calls in connection with 2026 Senior Notes (Note 6)
Purchase Of Capped Calls In Connection With2026 Senior Notes
Proceeds from 2015 credit facility (Note 6)
Proceeds From Lines Of Credit
Payment of financing costs related to 2015 credit facility
Payments Of Debt Issuance Costs
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
Payments of finance lease obligation
Finance Lease Principal Payments
Net cash provided by (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 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]
Investments All Other Investments [Abstract]
Financial Instruments and Fair Value Measurements
Financial Instruments Disclosure [Text Block]
Accrued expenses and other current liabilities.
Payables And Accruals [Abstract]
Accrued Expenses and Other Current Liabilities
Accrued Expenses And Other Current Liabilities Disclosure [Text Block]
Debt Disclosure [Abstract]
Debt
Debt Disclosure [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [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]
Equity [Abstract]
Stockholders' Equity
Stockholders Equity Note Disclosure [Text Block]
Earnings Per Share
Earnings Per Share [Text Block]
Segment Reporting [Abstract]
Segment Information
Segment Reporting Disclosure [Text Block]
Other Income And Expenses [Abstract]
Other Income (Expense), Net
Other Nonoperating Income And Expense [Text Block]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
Risks and uncertainties.
Risks and Uncertainties
Risks And Uncertainties Policy [Text Block]
Accounting Estimates
Use Of Estimates
Description of seasonality of business.
Seasonality
Seasonality Policy [Text Block]
Recently Adopted Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Significant accounting policies.
Significant Accounting Policies
Significant Accounting Policies Policy [Text Block]
Reconciliation of Disaggregated Revenue to Segment Revenue
Disaggregation Of Revenue Table [Text Block]
Summary of Balances of Accounts Receivable and Contract Assets, Net of Allowance for Credit Losses, from Contracts with Customers
Contract With Customer Asset And Liability Table [Text Block]
Net Notional Principal Amounts of Outstanding Derivative Instruments
Schedule Of Derivative Instruments In Statement Of Financial Position Fair Value [Text Block]
Schedule of Aggregate Principal and Fair Value Amount of Outstanding 2025 Senior Notes and 2026 Senior Notes
Schedule Of Debt Instruments [Text Block]
Details of Accrued Expenses and Other Current Liabilities
Schedule Of Accrued Liabilities Table [Text Block]
Summary of Outstanding Debt
Schedule Of Debt 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 Options
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]
Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Summary of Segment Information
Schedule Of Segment Reporting Information By Segment [Text Block]
Summary of Other Income (Expense), Net
Schedule Of Other Nonoperating Income Expense Table [Text Block]
Number of markets with localized websites.
Description of business and basis of presentation.
Description of business and basis of presentation.
Description Of Business And Basis Of Presentation [Table]
Description Of Business And Basis Of Presentation [Table]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
LTRIP.
Liberty Tripadvisor Holdings, Inc.
L T R I P [Member]
Restructuring Type
Restructuring Cost And Reserve [Axis]
Type of Restructuring
Type Of Restructuring [Domain]
Employee Severance and Related Benefits
Employee Severance [Member]
Description Of Business And Basis Of Presentation [Line Items]
Description Of Business And Basis Of Presentation [Line Items]
Number of markets with localized versions of website
Number Of Markets With Localized Websites
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.
Number of voting rights per share.
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
Vote per common stock share
Number Of Voting Rights Per Share
Beneficially ownership of equity securities
Related Party Voting Rights Percent Current
Related party transactions
Related Party Transaction Amounts Of Transaction
Restructuring and other related reorganization costs
Generally the time period for which customer invoices are due after invoice date.
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Accounting Standards Update
Adjustments For New Accounting Pronouncements [Axis]
Accounting Standards Update
Type Of Adoption [Member]
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
Contract with customer liability revenue refunded.
Deferred revenue
Revenue recognized
Contract With Customer Liability Revenue Recognized
Contract with customer revenue refunded due to cancellations
Contract With Customer Liability Revenue Refunded
Investments Debt And Equity Securities [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]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Sales
Sales Revenue Net [Member]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
Expedia.
Expedia
Expedia [Member]
Booking.
Booking
Booking [Member]
Expedia and Booking.
Expedia and Booking
Expedia And Booking [Member]
Investment, Name
Schedule Of Equity Method Investment Equity Method Investee Name [Axis]
Investment, Name
Equity Method Investee Name [Domain]
Chelsea Investment Company PTE, Holding Ltd.
Chelsea Investment Holding Company PTE, Ltd
Chelsea Investment Holding Company P T E Ltd [Member]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Non marketable investments.
Non-Marketable Investments
Non Marketable Investments [Member]
Receivable Type
Accounts Notes Loans And Financing Receivable By Receivable Type [Axis]
Receivable
Receivable Type [Domain]
Other long-term receivable.
Other Long-Term Assets
Other Long Term Receivable [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]
Financial assets measured at fair value on a recurring basis
Assets Fair Value Disclosure
Financial liabilities measured at fair value on a recurring basis
Financial Liabilities Fair Value Disclosure
Generally the maximum contract length of forward currency contracts.
Deferred gain recognized period.
Percentage of notes receivable due in 5 Years.
Percentage of notes receivable due in ten years.
Cash and cash equivalents, consisted of cash deposits
Cash And Cash Equivalents Fair Value Disclosure
Derivative instruments not designated as hedging instruments, description of terms
Derivative Instruments Not Designated As Hedging Instruments Purpose
Foreign currency exchange contracts maturity period, maximum
Foreign Exchange Forward Contracts Maximum Maturity Period
Net gain (loss) related to forward contracts
Derivative Gain Loss On Derivative Net
Estimated fair value of the outstanding senior notes
Notes Payable Fair Value Disclosure
Debt instrument, issuances costs
Deferred Finance Costs Net
Equity method investment, ownership percentage
Equity Method Investment Ownership Percentage
Equity method investments
Equity Method Investments
Deferred income liability
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
Deferred gain recognition period
Deferred Gain Recognized Period
Earnings (losses) from equity method investment, net
Income Loss From Equity Method Investments
Impairment loss on equity method investments
Equity Method Investment Other Than Temporary Impairment
Equity securities without readily determinable fair value
Equity Securities Without Readily Determinable Fair Value Amount
Redemption value of shares in return for collateralized note receivable
Redeemable Noncontrolling Interest Equity Common Redemption Value
Redeemable noncontrolling interest, settlement amount
Redeemable Noncontrolling Interest Equity Redemption Value
Percentage of notes receivable due in 5 years
Percentage Of Notes Receivable Due In Five Years
Percentage of notes receivable due in 10 years
Percentage Of Notes Receivable Due In Ten Years
Allowance for credit loss under ASC 326
Allowance For Notes And Loans Receivable Current
Net of accumulated allowance for credit losses, Carrying value
Notes And Loans Receivable Net Current
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]
Foreign currency exchange-forward contracts
Derivative Notional Amount
Outstanding derivatives not designated as hedging instruments maximum maturity period.
Maximum maturity period of outstanding derivatives are not designated as hedging instruments
Outstanding Derivatives Not Designated As Hedging Instruments Maximum Maturity Period
Fair value of outstanding derivatives
Derivative Fair Value Of Derivative Asset
Debt Instrument [Table]
Debt Instrument [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 2
Fair Value Inputs Level2 [Member]
Long-term Debt, Type
Longterm Debt Type [Axis]
Long-term Debt, Type
Longterm Debt Type [Domain]
Two thousand and twenty five senior notes member.
2025 Senior Notes
Two Thousand And Twenty Five Senior Notes [Member]
Two thousand and twenty six senior notes member.
2026 Senior Notes
Two Thousand And Twenty Six Senior Notes [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Aggregate principal amount
Debt Instrument Face Amount
Carrying value amount
Fair value amount
Customer concentration risk
Concentration Risk Percentage1
Impairment loss of notes receivable
Asset Impairment Charges
Accrued salary, bonus, and related benefits
Employee Related Liabilities Current
Accrued marketing costs
Accrued Marketing Costs Current
Interest payable
Interest Payable Current
Current income taxes payable
Accrued Income Taxes Current
Finance lease liability - current portion
Finance Lease Liability Current
Operating leases liability - current portion
Operating Lease Liability Current
Other
Other Accrued Liabilities Current
Total
Financial Instrument
Financial Instrument [Axis]
Financial Instruments
Transfers And Servicing Of Financial Instruments Types Of Financial Instruments [Domain]
Long-Term Debt
Long Term Debt [Member]
Outstanding Principal Amount
Debt Instrument Carrying Amount
Unamortized Debt Issuance Costs
Deferred Finance Costs Noncurrent Gross
Carrying Value
Long Term Debt
Minimum liquidity covenant required to be maintained during the Leverage Covenant Holiday under credit facility.
Line of credit facility extended maturity date.
Maximum borrowings which can be borrowed without required compliance to meet a leverage covenant ratio.
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Amended 2015 credit facility in May 2020 and December 2020.
Amended 2015 Credit Facility in May 2020 and December 2020
Amended2015 Credit Facility In May2020 And December2020 [Member]
Revolving Credit Facility
Revolving Credit Facility [Member]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Letter of Credit
Letter Of Credit [Member]
Borrowings on same-day notice.
Borrowings On Same Day Notice
Borrowings On Same Day Notice [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
LIBOR
London Interbank Offered Rate L I B O R [Member]
Borrowing capacity under Credit Facility
Line Of Credit Facility Maximum Borrowing Capacity
Credit facility, maturity date
Line Of Credit Facility Expiration Date1
Maximum borrowings allowed excluding leverage ratio covenant
Maximum Borrowings Allowed Excluding Leverage Ratio Covenant
Minimum liquidity required
Minimum Liquidity Maintained Under Credit Facility
Credit facility, extended maturity date
Line Of Credit Facility Extended Maturity Date
Credit Facility, description
Line Of Credit Facility Description
Represents Libor floor in calculation of effective interest rate in place at end of reporting period.
Basis spread on variable rate
Debt Instrument Basis Spread On Variable Rate1
Floor Interest Rate
Debt Instrument Floor Interest Rate
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
Letters of credit outstanding amount
Letters Of Credit Outstanding Amount
Outstanding borrowings
Line Of Credit
Total interest expense and commitments fees
Amount borrowed
Debt instrument date of first required payment of interest.
Debt instruments purchase agreement date.
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
senior notes due July 15, 2025.
7.000% senior notes due July 15, 2025
Senior Notes Due July Fifteen Two Thousand And Twenty Five [Member]
Debt Instrument, Redemption, Period
Debt Instrument Redemption Period [Axis]
Debt Instrument, Redemption, Period
Debt Instrument Redemption Period [Domain]
Before July 15, 2022
Debt Instrument Redemption Period One [Member]
Debt instrument, issuance date
Debt Instrument Issuance Date1
Debt instrument, aggregate principal amount
Debt instrument, interest rate
Debt Instrument Interest Rate Stated Percentage
Debt Instrument, date of first required payment of interest
Debt Instrument Date Of First Required Payment Of Interest
Debt Instrument, maturity date
Debt Instrument Maturity Date
Debt instruments purchase agreement date
Debt Instruments Purchase Agreement Date
Percentage of principal amount to be paid in the event of an optional redemption by the company.
The percentage of the aggregate principal amount that the company would be required to pay in the event of a change of control triggering event.
Debt instrument, redemption, description
Debt Instrument Redemption Description
Percentage of principal amount to be paid in event of an optional redemption
Percentage Of Principal Amount To Be Paid In Event Of Optional Redemption
Debt instrument, redemption price, percentage
Debt Instrument Redemption Price Percentage
Debt instruments offer to purchase percentage of principal amount repurchased
Debt Instrument Issued Price Percentage Of Principal Amount Repurchased
Unpaid interest in accrued expenses and other current liabilities
Interest expense
Senior notes due April one two thousand and twenty six.
0.250% Senior Notes due April 1, 2026
Senior Notes Due April One Two Thousand And Twenty Six [Member]
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Over-allotment Option
Over Allotment Option [Member]
Debt instrument, conversion, period one.
Debt Instrument, Conversion, Period One
Debt Instrument Conversion Period One [Member]
Debt instrument, conversion, period two.
Debt Instrument, Conversion, Period Two
Debt Instrument Conversion Period Two [Member]
Debt instrument, frequency of interest payment
Debt Instrument Frequency Of Periodic Payment
Debt instrument, convertible, threshold percentage of stock price trigger
Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
Debt Instrument, convertible, threshold trading days
Debt Instrument Convertible Threshold Trading Days
Debt Instrument, convertible, threshold consecutive trading days
Debt Instrument Convertible Threshold Consecutive Trading Days1
Represents the denomination of the principal amount of debt that is used in conversion calculations.
Debt instrument, convertible, principal amount
Debt Instrument Principal Amount Denomination For Conversion Into Common Stock
Debt instrument, conversion, description
Debt Instrument Convertible Terms Of Conversion Feature
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
Common stock shares covered under capped call transactions.
Debt instrument, initial conversion rate
Debt Instrument Convertible Conversion Ratio1
Debt instrument, initial conversion price
Debt Instrument Convertible Conversion Price1
Common stock shares covered under capped call transactions
Common Stock Shares Covered Under Capped Call Transactions
Proceeds from debt, net of issuance costs
Proceeds From Debt Net Of Issuance Costs
Debt issuance costs
Debt instrument maturity period
Debt Instrument Term
Capped call transactions cost
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.
Cap price for convertible debt instrument
Derivative Cap Price
Debt instrument, convertible, capped call transactions, percentage of common stock sale price
Debt Instrument Convertible Capped Call Transactions Percentage Of Common Stock Sale Price
Common stock sale price
Share Price
Deferred tax asset
Deferred Tax Assets Net
Income taxes receivable net operating loss, CARES Act.
Income taxes.
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
Unusual Risk or Uncertainty, Nature
Unusual Risk Or Uncertainty By Nature [Axis]
Unusual Risk or Uncertainty, Nature
Unusual Risk Or Uncertainty Nature [Domain]
COVID -19.
COVID-19 Pandemic
C O V I D19 [Member]
Prepaid Expenses and Other Current Assets
Prepaid Expenses And Other Current Assets [Member]
Income Tax Authority, Name
Income Tax Authority Name [Axis]
Income Tax Authority, Name
Income Tax Authority Name [Domain]
IRS
Internal Revenue Service I R S [Member]
Tax Period
Tax Period [Axis]
Tax Period
Tax Period [Domain]
Tax years 2009 through 2016.
Tax Years 2009 through 2016
Tax Years2009 Through2016 [Member]
2009 through 2011 pre spin-off tax years.
2009 through 2011 Pre Spin-Off Tax Years
Two Thousand And Nine Through Two Thousand And Eleven Pre Spin Off Tax Years [Member]
HMRC
Her Majestys Revenue And Customs H M R C [Member]
Tax years 2012 through 2016.
Tax Years 2012 Through 2016
Tax Years2012 Through2016 [Member]
Income Taxes [Line Items]
Income Taxes [Line Items]
Income tax refund
Income Tax Receivable
Reduction in long-term transition tax payable
Income Taxes Receivable Net Operating Loss C A R E S Act
Government grants and other assistance benefits recognized.
Proceeds from government grants and other assistance benefits received.
Government grants and other assistance benefits receivable.
Government grants and other assistance benefits recognized
Government Grants And Other Assistance Benefits Recognized
Government grants and other assistance benefits received
Proceeds From Government Grants And Other Assistance Benefits Received
Government grants and other assistance benefits receivable
Government Grants And Other Assistance Benefits Receivable
Income tax benefit
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, and 2011 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
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.
Increase in income tax expense due to proposed adjustments related to transfer pricing with foreign subsidiary, estimated
Estimated Potential Income Tax Expense Increase
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 stock and annual incentive plan.
2018 Plan
Two Thousand Eighteen Stock And Annual Incentive Plan [Member]
Performance based restricted stock units.
Performance-based RSUs
Performance Based Restricted Stock Units [Member]
Employees
Employee Stock [Member]
Restricted Stock Units
Restricted Stock Units R S U [Member]
Stock Options
Employee Stock Option [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Common stock share issuance under plan
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
Number of shares reserved for future stock-based awards under plan
Common Stock Capital Shares Reserved For Future Issuance
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
Capitalized stock based compensation as internal-use software and website development costs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
Stock award modification term
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms
Stock options 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
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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
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
Term of stock options, granted
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
Total fair value of stock options vested
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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
MSUs outstanding
Unvested MSUs, Granted
Unvested MSUs, Vested and released
Unvested MSUs, Cancelled
Unvested MSUs outstanding, Aggregate Intrinsic Value
Income tax benefits associated with exercise or 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
Schedule Of Capitalization Equity [Table]
Schedule Of Capitalization Equity [Table]
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
Initial cap price of the capped calls.
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]
2026 Senior Notes
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]
Cap price
Debt Instrument Convertible Capped Calls Initial Cap Price
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
2026 Senior Notes (Note 6)
Incremental Common Shares Attributable To Conversion Of Debt Securities
Weighted average shares used to compute Diluted EPS
Basic EPS
Diluted EPS
Antidilutive securities excluded from computation of earnings per share, amount
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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 and amortization
Stock-based compensation
Other income (expense), net
Restructuring and other related reorganization costs
Restructuring Charges
Advertising expense
Advertising Expense
Foreign currency exchange rates gains (losses), net
Foreign Currency Transaction Gain Loss Before Tax
Loss on sale of business
Gain Loss On Sale Of Business
Other income (losses), net
Other Operating Income Expense Net
Total