XML 64 R54.htm IDEA: XBRL DOCUMENT 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