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v3.23.1

Segment Information - Reconciliation of Segment Gross Contribution to Net Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Total segment gross contribution | $ 407,957 | $ 217,247
Costs and expenses: |  |
Cost of services and product development - unallocated | 435,139 | 377,033
Selling, general and administrative | 657,090 | 617,904
Acquisition and integration charges | 1,368 | 2,207
Gain from sale of divested operation | (139,316) | 0
Operating income | 407,957 | 217,247
Interest expense and other, net | (29,757) | (2,188)
Gain on event cancellation insurance claims | 3,077 | 0
Less: Provision for income taxes | 85,494 | 42,544
Net income | $ 295,783 | 172,515
Maximum |  |
Costs and expenses: |  |
Percent of target bonus charges allocated to segments | 100.00% |
Operating Segments |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Total segment gross contribution | $ 977,110 | 897,515
Costs and expenses: |  |
Operating income | 977,110 | 897,515
Corporate and Reconciling Items |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Total segment gross contribution | (569,153) | (680,268)
Costs and expenses: |  |
Cost of services and product development - unallocated | 3,380 | 11,808
Selling, general and administrative | 657,090 | 617,904
Depreciation and amortization | 46,631 | 48,349
Acquisition and integration charges | 1,368 | 2,207
Operating income | $ (569,153) | $ (680,268)

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