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v3.23.3

Reorganization and Segment Reporting - Schedule of Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 1,033,670 | $ 983,030 | $ 3,077,995 | $ 2,801,747
Gross profit | 516,319 | 462,075 | 1,512,764 | 1,332,435
Amortization of acquired intangibles | (48,900) | (51,700) | (150,000) | (155,400)
Operating expenses | (625,222) | (919,072) | (2,027,578) | (2,319,176)
Other expenses, net | (31,057) | (21,750) | (122,261) | (36,666)
Loss before provision for income taxes | (139,960) | (478,747) | (637,075) | (1,023,407)
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit | 552,598 | 499,133 | 1,620,615 | 1,440,124
Stock-based compensation | (7,053) | (6,114) | (18,677) | (14,631)
Amortization of acquired intangibles | (29,045) | (30,729) | (88,675) | (92,601)
Payroll taxes related to stock-based compensation | (181) | (215) | (499) | (457)
Communications |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 906,714 | 866,193 | 2,703,079 | 2,470,350
Communications | Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit | 451,330 | 401,236 | 1,316,541 | 1,160,683
Data & Applications |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 126,956 | 116,837 | 374,916 | 331,397
Data & Applications | Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit | $ 101,268 | $ 97,897 | $ 304,074 | $ 279,441

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