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v3.21.2

Segment Information - Reconciliation of Segment Gross Contribution to Net Income (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
May 31, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Costs and expenses: |  |  |  |  |  |  |
Cost of services and product development |  | $ 350,802 |  | $ 322,551 |  | $ 685,269 | $ 663,829
Selling, general and administrative |  | 488,496 |  | 494,840 |  | 975,751 | 991,479
Acquisition and integration charges |  | 1,302 |  | 2,157 |  | 1,942 | 3,716
Operating income |  | 274,714 |  | 99,651 |  | 500,126 | 224,370
Interest expense and other, net |  | (31,072) |  | (40,695) |  | (41,731) | (68,559)
Gain on event cancellation insurance claims | $ 135,500 | 135,545 |  | 0 |  | 135,545 | 0
Less: Provision for income taxes |  | 107,951 |  | 3,879 |  | 158,604 | 25,637
Net income |  | 271,236 | $ 164,100 | 55,077 | $ 75,097 | 435,336 | 130,174
Reportable segments |  |  |  |  |  |  |
Costs and expenses: |  |  |  |  |  |  |
Operating income |  | 827,503 |  | 654,936 |  | $ 1,604,869 | 1,331,729
Reportable segments | Maximum |  |  |  |  |  |  |
Costs and expenses: |  |  |  |  |  |  |
Percent of target bonus allocated to segments |  |  |  |  |  | 100.00% |
Corporate and other expenses |  |  |  |  |  |  |
Costs and expenses: |  |  |  |  |  |  |
Cost of services and product development |  | 10,986 |  | 4,352 |  | $ 18,781 | 3,532
Selling, general and administrative |  | 488,496 |  | 494,840 |  | 975,751 | 991,479
Depreciation and amortization |  | 52,005 |  | 53,936 |  | 108,269 | 108,632
Acquisition and integration charges |  | 1,302 |  | 2,157 |  | 1,942 | 3,716
Operating income |  | $ (552,789) |  | $ (555,285) |  | $ (1,104,743) | $ (1,107,359)

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