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v3.23.2

Reorganization and Segment Reporting - Schedule of Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 1,037,761 | $ 943,354 | $ 2,044,325 | $ 1,818,717
Gross profit | 505,755 | 445,289 | 996,445 | 870,360
Stock-based compensation |  |  |  | 397,365
Amortization of acquired intangibles | 50,200 | 52,200 | 101,100 | 103,700
Operating expenses | (647,582) | (757,225) | (1,402,356) | (1,400,104)
Other expenses, net | (23,616) | (8,239) | (91,204) | (14,916)
Loss before (provision for) benefit from income taxes | (165,443) | (320,175) | (497,115) | (544,660)
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit | 541,881 | 480,763 | 1,068,017 | 940,991
Stock-based compensation |  |  |  | (8,517)
Amortization of acquired intangibles |  |  |  | (61,872)
Payroll taxes related to stock-based compensation |  |  |  | (242)
Communications |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 913,135 | 832,305 | 1,796,365 | 1,604,158
Communications | Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit | 440,071 | 387,294 | 865,211 | 759,448
Data & Applications |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 124,626 | 111,049 | 247,960 | 214,559
Data & Applications | Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit | $ 101,810 | $ 93,469 | $ 202,806 | $ 181,543

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