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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of financial information

Presented below is the discrete financial information by reportable segment for the three months ended March 31, 2025 and 2024, that reflects management’s current view of the business and that is regularly provided to the CODM. Asset information is not reviewed by the CODM on a 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 are not allocated to operating segments. Corporate costs consist of costs that support company-wide processes, are managed on the company-wide level, and include costs related to corporate governance and communication, global brand awareness, information security, and certain legal, human resources, finance and accounting expenses. In addition to corporate costs, cost of revenue and operating expenses not allocated to operating segments include stock-based compensation, amortization of acquired intangibles, payroll taxes related to stock-based compensation, charitable contributions and restructuring costs.

						Three Months Ended March 31, 2025
						Communications						Segment						Total
						(In thousands)
Revenue						$	1,096,806					$	75,657					$	1,172,463
Cost of revenue attributable to segments						550,780						19,681						570,461
Operating expenses attributable to segments						268,564						57,494						326,058
Segment non-GAAP income (loss) from operations						$	277,462					$	(1,518)					$	275,944
Reconciliation of total segment non-GAAP income from operations to income from operations:
Total segment non-GAAP income from operations																		$	275,944
Corporate costs not allocated to segments																		(62,536)
Stock-based compensation																		(137,520)
Amortization of acquired intangibles																		(27,139)
Payroll taxes related to stock-based compensation																		(11,200)
Charitable contributions																		(2,776)
Restructuring costs																		(11,691)
Income from operations																		23,082
Other income, net																		3,502
Income before provision for income taxes																		$	26,584

						Three Months Ended March 31, 2024
						Communications						Segment						Total
						(In thousands)
Revenue						$	972,005					$	75,045					$	1,047,050
Cost of revenue attributable to segments						464,299						16,792						481,091
Operating expenses attributable to segments						258,696						79,247						337,943
Segment non-GAAP income (loss) from operations						$	249,010					$	(20,994)					$	228,016
Reconciliation of total segment non-GAAP income from operations to loss from operations:
Total segment non-GAAP income from operations																		$	228,016
Corporate costs not allocated to segments																		(68,406)
Stock-based compensation																		(156,158)
Amortization of acquired intangibles																		(28,939)
Payroll taxes related to stock-based compensation																		(6,776)
Charitable contributions																		(1,295)
Restructuring costs																		(9,946)
Loss from operations																		(43,504)
Other expenses, net																		(1,657)
Loss before provision for income taxes																		$	(45,161)

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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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