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Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Reconciliation of Total Segment Operating Income to Consolidated Operating Income

Information on reportable segments and reconciliation to consolidated income from operations is as follows (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2020						2019						2020						2019
Revenue by reportable segment:
Fax and Martech			$	98,044					$	95,300					$	286,687					$	284,151
Voice, Backup, Security, and CPP			72,204						75,863						220,403						208,389
Cloud Services Total			170,248						171,163						507,090						492,540
Digital Media			186,784						172,992						513,462						474,034
Elimination of inter-segment revenues			(56)						(17)						(200)						(114)
Total segment revenues			356,976						344,138						1,020,352						966,460
Corporate (1)			—						3						1						6
Total revenues			$	356,976					$	344,141					$	1,020,353					$	966,466
Gross profit by reportable segment:
Fax and Martech			$	81,435					$	79,590					$	238,149					$	239,915
Voice, Backup, Security, and CPP			50,392						53,333						152,733						145,304
Cloud Services Total			131,827						132,923						390,882						385,219
Digital Media			169,394						149,516						457,963						408,360
Elimination of inter-segment gross profit			(56)						(17)						(200)						(114)
Total segment gross profit			301,165						282,422						848,645						793,465
Corporate (1)			(11)						3						(47)						6
Total gross profit			$	301,154					$	282,425					$	848,598					$	793,471
Direct costs by reportable segment (2):
Fax and Martech (3)			$	28,614					$	27,670					$	89,121					$	93,384
Voice, Backup, Security, and CPP (3)			37,456						44,308						118,291						110,009
Cloud Services Total			66,070						71,978						207,412						203,393
Digital Media (3)			143,312						144,023						410,109						402,349
Elimination of inter-segment direct costs			(56)						(17)						(200)						(114)
Total segment direct costs			209,326						215,984						617,321						605,628
Corporate (1)			14,390						7,082						25,552						21,008
Total direct costs (2)			$	223,716					$	223,066					$	642,873					$	626,636
Operating income by reportable segment:
Fax and Martech			$	52,821					$	51,920					$	149,028					$	146,531
Voice, Backup, Security, and CPP			12,936						9,025						34,442						35,295
Cloud Services Total			65,757						60,945						183,470						181,826
Digital Media			26,082						5,493						47,854						6,011
Total segment operating income			91,839						66,438						231,324						187,837
Corporate (1)			(14,401)						(7,079)						(25,599)						(21,002)
Total income from operations			$	77,438					$	59,359					$	205,725					$	166,835
(1) Corporate includes costs associated with general and administrative and other expenses that are managed on a global basis and that are not directly attributable to any particular segment.
(2) Direct costs for each segment include other operating expenses that are directly attributable to the segment, such as employee compensation expense, local sales and marketing expenses, engineering and network operations expense, depreciation and amortization and other administrative expenses.
(3) Beginning in the third quarter of 2020, certain expenses associated with the Corporate entity that were previously allocated to the Cloud Services business and the Digital Media business for shared costs incurred by the Corporate entity were no longer allocated.

Total Assets, Capital Expenditures, Depreciation and Amortization

The CODM does not use Balance Sheet and Cash Flow information in connection with operating and investment decisions other than as presented for Cloud Services and Digital Media. Accordingly, the following segment information is presented for Cloud Services and Digital Media.

			September 30, 2020						December 31, 2019
Assets:
Cloud Services			$	1,481,866					$	1,466,969
Digital Media			1,450,894						1,561,024
Total assets from Cloud Services and Digital Media			2,932,760						3,027,993
Corporate			410,233						477,853
Total assets			$	3,342,993					$	3,505,846
			Nine Months Ended September 30,
			2020						2019
Capital expenditures:
Cloud Services			$	27,673					$	17,216
Digital Media			43,593						32,267
Total capital expenditures from Cloud Services and Digital Media			71,266						49,483
Corporate			—						—
Total capital expenditures			$	71,266					$	49,483

			Three Months Ended September 30,												Nine Months Ended September 30,
			2020						2019						2020						2019
Depreciation and amortization:
Cloud Services			$	20,524					$	24,605					$	58,355					$	58,445
Digital Media			36,651						38,990						101,771						110,067
Total depreciation and amortization from Cloud Services and Digital Media			57,175						63,595						160,126						168,512
Corporate			2,437						602						3,554						1,897
Total depreciation and amortization			$	59,612					$	64,197					$	163,680					$	170,409

Revenues and Long-lived Assets by Geographic Information

J2 Global maintains operations in the U.S., Canada, Ireland, Japan and other countries. Geographic information about the U.S. and all other countries for the reporting periods is presented below. Such information attributes revenues based on jurisdictions where revenues are reported (in thousands).

			Three Months Ended September 30,												Nine Months Ended September 30,
			2020						2019						2020						2019
Revenues:
United States			$	296,054					$	278,917					$	827,520					$	763,494
Canada			17,728						16,825						51,298						51,178
Ireland			14,947						14,228						40,520						44,604
All other countries			28,247						34,171						101,015						107,190
			$	356,976					$	344,141					$	1,020,353					$	966,466

			September 30, 2020						December 31, 2019
Long-lived assets:
United States			$	623,190					$	701,580
All other countries			49,349						76,927
Total			$	672,539					$	778,507

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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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.

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