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Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

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 March 31,
															2021						2020
Revenue by reportable segment:
Digital Media															$	226,874					$	162,691
Cloud Services
Fax and Martech															100,376						94,667
Voice, Backup, Security, and CPP															71,053						75,117
Cloud Services Total															171,429						169,784
Elimination of inter-segment revenues															(118)						(83)
Total segment revenues															398,185						332,392
Corporate (1)															—						1
Total revenues															$	398,185					$	332,393
Gross profit by reportable segment:
Digital Media															$	206,081					$	141,920
Cloud Services
Fax and Martech															83,795						82,166
Voice, Backup, Security, and CPP															50,670						49,258
Cloud Services Total															134,465						131,424
Elimination of inter-segment gross profit															(118)						(83)
Total segment gross profit															340,428						273,261
Corporate (1)															(65)						1
Total gross profit															$	340,363					$	273,262
Direct costs by reportable segment (2):
Digital Media (3)															$	175,428					$	133,467
Cloud Services
Fax and Martech (3)															30,926						29,928
Voice, Backup, Security, and CPP (3)															40,075						42,556
Cloud Services Total															71,001						72,484
Elimination of inter-segment direct costs															(118)						(83)
Total segment direct costs															246,311						205,868
Corporate (1)															15,572						12,147
Total direct costs (2)															$	261,883					$	218,015
Operating income by reportable segment:
Digital Media															$	30,653					$	8,453
Cloud Services

Fax and Martech															52,869						52,238
Voice, Backup, Security, and CPP															10,595						6,702
Cloud Services Total															63,464						58,940
Total segment operating income															94,117						67,393
Corporate (1)															(15,637)						(12,146)
Total income from operations															$	78,480					$	55,247
(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. Table above has been recast to remove the impact of certain expenses associated with the Corporate entity that were previously allocated to the Cloud Services and Digital Media businesses.

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 Digital Media and Cloud Services. Accordingly, the following segment information is presented for Digital Media and Cloud Services.

			March 31, 2021						December 31, 2020
Assets:
Digital Media			$	1,975,836					$	2,088,397
Cloud Services (1)			1,531,624						1,473,398
Total assets from Digital Media and Cloud Services			3,507,460						3,561,795
Corporate			196,197						103,536
Total assets			$	3,703,657					$	3,665,331
(1) Assets of $135.7 million, which were classified as held for sale, were included within Cloud Services at March 31, 2021 (see Note 6 - Assets Held For Sale).
			Three Months Ended March 31,
			2021						2020
Capital expenditures:
Digital Media			$	16,819					$	15,637
Cloud Services			9,450						11,248
Total capital expenditures from Digital Media and Cloud Services			26,269						26,885
Corporate			—						—
Total capital expenditures			$	26,269					$	26,885

									Three Months Ended March 31,
															2021						2020
Depreciation and amortization:
Digital Media															$	48,350					$	32,556
Cloud Services															17,047						20,839
Total depreciation and amortization from Digital Media and Cloud Services															65,397						53,395
Corporate															95						585
Total depreciation and amortization															$	65,492					$	53,980

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 March 31,
															2021						2020
Revenues:
United States															$	322,968					$	270,309
Canada															19,474						16,570
Ireland															15,425						13,003
All other countries															40,318						32,511
															$	398,185					$	332,393

			March 31, 2021						December 31, 2020
Long-lived assets:
United States			$	844,109					$	918,125
All other countries			79,287						54,073
Total (1)			$	923,396					$	972,198

(1) Long-lived assets of $37.3 million, which were classified as assets held for sale, were included within the schedule above at March 31, 2021.

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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