XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.23.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Segment Reporting [Abstract] |
Reconciliation of Total Segment Operating Income to Consolidated Operating Income | Information on reportable segments and reconciliation to income from operations is as follows (in thousands):
| Three months ended March 31, |  |  |  |  |
| 2023 |  | 2022 |  |  |  |  |  |  |  |  |
Revenue by reportable segment: |  |  |  |  |  |  |  |  |  |  |  |
Digital Media | $ | 234,211 |  |  | $ | 234,827 |  |  |  |  |  |  |  |  |  |
Cybersecurity and Martech | 73,016 |  |  | 80,494 |  |  |  |  |  |  |  |  |  |
Elimination of inter-segment revenues | (85) |  |  | (253) |  |  |  |  |  |  |  |  |  |
Total segment revenues | 307,142 |  |  | 315,068 |  |  |  |  |  |  |  |  |  |
Corporate (1) | — |  |  | — |  |  |  |  |  |  |  |  |  |
Total revenues | $ | 307,142 |  |  | $ | 315,068 |  |  |  |  |  |  |  |  |  |
Operating costs and expenses by reportable segment (2): |  |  |  |  |  |  |  |  |  |  |  |
Digital Media | 205,742 |  |  | 202,707 |  |  |  |  |  |  |  |  |  |
Cybersecurity and Martech | 61,413 |  |  | 68,166 |  |  |  |  |  |  |  |  |  |
Elimination of inter-segment operating expenses | (85) |  |  | (253) |  |  |  |  |  |  |  |  |  |
Total segment operating expenses | 267,070 |  |  | 270,620 |  |  |  |  |  |  |  |  |  |
Corporate (1) | 13,757 |  |  | 13,886 |  |  |  |  |  |  |  |  |  |
Total operating costs and expenses | 280,827 |  |  | 284,506 |  |  |  |  |  |  |  |  |  |
Operating income by reportable segment: |  |  |  |  |  |  |  |  |  |  |  |
Digital Media operating income | 28,469 |  |  | 32,120 |  |  |  |  |  |  |  |  |  |
Cybersecurity and Martech operating income | 11,603 |  |  | 12,328 |  |  |  |  |  |  |  |  |  |
Total segment operating income | 40,072 |  |  | 44,448 |  |  |  |  |  |  |  |  |  |
Corporate (1) | (13,757) |  |  | (13,886) |  |  |  |  |  |  |  |  |  |
Income from operations | $ | 26,315 |  |  | $ | 30,562 |  |  |  |  |  |  |  |  |  |
(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)Operating expenses for each segment include cost of sales and 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.

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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration