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v3.22.2.2

Segment Information (Total Assets, Capital Expenditures, Depreciation and Amortization) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |
Assets | $ 3,433,068 |  | $ 3,433,068 |  | $ 3,770,280
Capital expenditures |  |  | 80,767 | $ 87,495 |
Depreciation and amortization | 55,937 | $ 66,217 | 174,880 | 196,443 |
Reportable segments |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |
Assets | 2,985,325 |  | 2,985,325 |  | 3,131,945
Capital expenditures |  |  | 80,763 | 72,243 |
Depreciation and amortization | 56,076 | 62,798 | 174,863 | 187,285 |
Corporate |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |
Assets | 447,743 |  | 447,743 |  | 638,335
Capital expenditures |  |  | 4 | 0 |
Depreciation and amortization | (139) | 79 | 17 | 217 |
Discontinued operations |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |
Capital expenditures |  |  | 0 | 15,252 |
Depreciation and amortization | 0 | 3,340 | 0 | 8,941 |
Digital Media | Reportable segments |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |
Assets | 2,014,843 |  | 2,014,843 |  | 2,043,204
Capital expenditures |  |  | 69,451 | 51,995 |
Depreciation and amortization | 44,631 | 50,056 | 138,297 | 147,482 |
Cybersecurity and Martech | Reportable segments |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |
Assets | 970,482 |  | 970,482 |  | $ 1,088,741
Capital expenditures |  |  | 11,312 | 20,248 |
Depreciation and amortization | $ 11,445 | $ 12,742 | $ 36,566 | $ 39,803 |

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