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v3.21.2

Segment Information (Total Assets, Capital Expenditures, Depreciation and Amortization) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |
Assets | $ 3,703,366 |  | $ 3,703,366 |  | $ 3,665,331
Capital expenditures |  |  | 57,766 | $ 50,537 |
Depreciation and amortization | 64,736 | $ 50,088 | 130,226 | 104,068 |
Disposal Group, Held-for-sale, Not Discontinued Operations | B2B Backup Business |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |
Assets held for sale | 107,126 |  | 107,126 |  |
Operating Segments |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |
Assets | 3,534,637 |  | 3,534,637 |  | 3,561,795
Capital expenditures |  |  | 57,766 | 50,537 |
Depreciation and amortization | 64,691 | 49,557 | 130,088 | 102,951 |
Corporate |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |
Assets | 168,729 |  | 168,729 |  | 103,536
Capital expenditures |  |  | 0 | 0 |
Depreciation and amortization | 45 | 531 | 138 | 1,117 |
Digital Media | Operating Segments |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |
Assets | 1,957,615 |  | 1,957,615 |  | 2,088,397
Capital expenditures |  |  | 38,047 | 29,441 |
Depreciation and amortization | 49,076 | 32,565 | 97,426 | 65,120 |
Cloud Services | Operating Segments |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |
Assets | 1,577,022 |  | 1,577,022 |  | $ 1,473,398
Capital expenditures |  |  | 19,719 | 21,096 |
Depreciation and amortization | $ 15,615 | $ 16,992 | $ 32,662 | $ 37,831 |

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