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v3.23.1

Segments (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The following table provides information about the Company's reportable segments and a reconciliation of the total segment adjusted EBITDA to loss before income taxes (in thousands). For comparative purposes, amounts in the prior period have been recast:
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Revenue: |  |  |  |  |  |  |
Software Platform | $ | 354,758 |  |  | $ | 118,840 |  |  |  |  |
Apps | 360,647 |  |  | 506,581 |  |  |  |  |
Total Revenue | $ | 715,405 |  |  | $ | 625,421 |  |  |  |  |
Segment Adjusted EBITDA: |  |  |  |  |  |  |
Software Platform | $ | 218,694 |  |  | $ | 235,555 |  |  |  |  |
Apps | 55,004 |  |  | 40,674 |  |  |  |  |
Total Segment Adjusted EBITDA | $ | 273,698 |  |  | $ | 276,229 |  |  |  |  |
Interest expense | $ | (74,511) |  |  | $ | (32,009) |  |  |  |  |
Interest income and other, net | 9,771 |  |  | 2,417 |  |  |  |  |
Amortization, depreciation and write-offs | (128,208) |  |  | (128,989) |  |  |  |  |
Non-operating foreign exchange gain | 672 |  |  | 458 |  |  |  |  |
Stock-based compensation | (82,966) |  |  | (44,640) |  |  |  |  |
Acquisition-related expense | (517) |  |  | (14,814) |  |  |  |  |
Publisher bonuses | — |  |  | (209,635) |  |  |  |  |
MoPub acquisition transition services | — |  |  | (6,999) |  |  |  |  |
Restructuring costs | (1,292) |  |  | — |  |  |  |  |
Loss before income taxes | $ | (3,353) |  |  | $ | (157,982) |  |  |  |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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