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Reorganization and Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of financial information

Presented below is the discrete financial information by reportable segment for the years ended December 31, 2023, 2022, and 2021, that reflects management’s current view of the business for performance assessment and resource allocation decisions. Prior period amounts were reclassified to conform to the current period’s presentation. Asset information is not presented below since it is not reviewed by the CODM on a segment by segment basis. Revenue, costs of revenue and operating expenses are generally directly attributable to each segment. Certain costs of revenue and operating expenses are allocated based on methodologies that best reflect the patterns of consumption of these costs. Corporate costs consist of costs that support company-wide processes and are managed on the company-wide level, and include costs related to corporate governance and communication, global brand awareness, information security, and certain legal, finance and accounting expenses.

									Year Ended
									December 31,
									2023						2022						2021
						(In thousands)
Revenue:
Communications									$	3,858,693					$	3,550,087					$	2,640,874
Segment									295,252						276,234						200,965
Total									$	4,153,945					$	3,826,321					$	2,841,839
Non-GAAP income (loss) from operations:
Communications									$	841,990					$	318,680					$	276,496
Segment									(72,430)						(29,695)						(13,006)
Corporate costs									(236,552)						(293,475)						(260,970)
Total									$	533,008					$	(4,490)					$	2,520
Reconciliation of non-GAAP income (loss) from operations to loss from operations:
Total non-GAAP income (loss) from operations									$	533,008					$	(4,490)					$	2,520
Stock-based compensation									(662,842)						(784,285)						(632,285)
Amortization of acquired intangibles									(192,307)						(206,181)						(198,784)
Acquisition and divestiture related expenses									(5,555)						(2,621)						(7,449)
Loss on net assets divested									(32,277)						—						—
Payroll taxes related to stock-based compensation									(12,985)						(23,832)						(48,417)
Charitable contributions									(17,346)						(9,541)						(31,169)
Restructuring costs									(165,733)						(76,636)						—
Impairment of long-lived assets									(320,504)						(97,722)						—
Loss from operations									(876,541)						(1,205,308)						(915,584)
Other expenses (income), net									(120,188)						(38,324)						(45,345)
Loss before (provision for) benefit from income taxes									$	(996,729)					$	(1,243,632)					$	(960,929)

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- References

No definition available.

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- 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 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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

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-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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