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v3.23.2

Segment Information - Reconciliation of Segment Gross Contribution to Net Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Total segment gross contribution | $ 283,107 |  | $ 297,122 |  | $ 691,064 | $ 514,369
Costs and expenses: |  |  |  |  |  |
Cost of services and product development - unallocated | 487,418 |  | 424,535 |  | 922,557 | 801,568
Selling, general and administrative | 680,168 |  | 604,911 |  | 1,337,258 | 1,222,815
Acquisition and integration charges | 1,973 |  | 2,289 |  | 3,341 | 4,496
Gain from sale of divested operation | 3,906 |  | 0 |  | (135,410) | 0
Operating income | 283,107 |  | 297,122 |  | 691,064 | 514,369
Interest expense and other, net | (18,983) |  | (21,171) |  | (48,740) | (23,359)
Gain on event cancellation insurance claims | 0 |  | 0 |  | 3,077 | 0
Less: Provision for income taxes | 66,081 |  | 71,026 |  | 151,575 | 113,570
Net income | 198,043 | $ 295,783 | 204,925 | $ 172,515 | $ 493,826 | 377,440
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 | 1,031,053 |  | 967,714 |  | $ 2,008,163 | 1,865,229
Costs and expenses: |  |  |  |  |  |
Operating income | 1,031,053 |  | 967,714 |  | 2,008,163 | 1,865,229
Corporate and Reconciling Items |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Total segment gross contribution | (747,946) |  | (670,592) |  | (1,317,099) | (1,350,860)
Costs and expenses: |  |  |  |  |  |
Cost of services and product development - unallocated | 15,286 |  | 15,728 |  | 18,666 | 27,536
Selling, general and administrative | 680,168 |  | 604,911 |  | 1,337,258 | 1,222,815
Depreciation and amortization | 46,613 |  | 47,664 |  | 93,244 | 96,013
Acquisition and integration charges | 1,973 |  | 2,289 |  | 3,341 | 4,496
Operating income | $ (747,946) |  | $ (670,592) |  | $ (1,317,099) | $ (1,350,860)

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