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Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The tables below present information about the Company’s reportable segments for the years ended December 31 (in thousands).

2024
			Research			Conferences			Consulting			Consolidated
Revenues			$	5,125,650		$	583,224		$	558,537		$	6,267,411
Less:
Personnel expenses			1,125,694			67,326			324,890			1,517,910
Product and content delivery expenses			179,784			215,664			14,775			410,223
Other (1)			27,329			18,825			15,580			61,734
Gross contribution			3,792,843			281,409			203,292			4,277,544
Cost of services and product development - unallocated (2)												33,155
Selling, general and administrative												2,884,814
Depreciation and amortization												202,315
Acquisition and integration charges												973
Interest expenses and other, net												68,913
Gain on event cancellation insurance claims												(300,000)
Income before income taxes												$	1,387,374

2023
			Research			Conferences			Consulting			Consolidated
Revenues			$	4,887,046		$	505,164		$	514,746		$	5,906,956
Less:
Personnel expenses			1,071,315			56,708			308,580			1,436,603
Product and content delivery expenses			193,234			178,675			8,978			380,887
Other (1)			22,354			16,042			15,687			54,083
Gross contribution			3,600,143			253,739			181,501			4,035,383
Cost of services and product development - unallocated (2)												31,667
Selling, general and administrative												2,701,542
Depreciation and amortization												191,103
Acquisition and integration charges												9,587
Gain from sale of divested operation												(135,410)
Interest expenses and other, net												92,842
Gain on event cancellation insurance claims												(3,077)
Income before income taxes												$	1,147,129

2022
			Research			Conferences			Consulting			Consolidated
Revenues			$	4,604,791		$	389,273		$	481,782		$	5,475,846
Less:
Personnel expenses			963,437			43,176			270,769			1,277,382
Product and content delivery expenses			212,143			125,528			10,504			348,175
Other (1)			14,637			9,843			10,675			35,155
Gross contribution			3,414,574			210,726			189,834			3,815,134
Cost of services and product development - unallocated (2)												33,059
Selling, general and administrative												2,480,944
Depreciation and amortization												191,946
Acquisition and integration charges												9,079
Interest expenses and other, net												72,911
Income before income taxes												$	1,027,195

(1)Other consists primarily of travel and entertainment and workplace expenses.

(2)The unallocated amounts consist of certain bonus and fringe costs recorded in consolidated Cost of services and product development that are not allocated to segment expense. The Company’s policy is to allocate bonuses to segments at 100% of a segment employee’s target bonus. Amounts above or below 100% are absorbed by corporate.

Schedule of Revenue from External Customers and Long-Lived Assets by Geographical Areas

Disaggregated revenue information by reportable segment for the three years ended December 31, 2024 is presented in Note 9 — Revenue and Related Matters. Long-lived asset information by geographic location as of December 31 is summarized in the table below (in thousands).

			2024						2023
Long-lived assets (1):
United States and Canada			$	574,559					$	625,269
Europe, Middle East and Africa			326,196						233,272
Other International			97,491						110,274
Total long-lived assets			$	998,246					$	968,815

(1)Excludes goodwill and intangible assets for all dates.

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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X

- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
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-Paragraph 30
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