XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenues (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Revenues from external customers classified by revenue source are as follows (in thousands).
| Three months ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Digital Media |  |  |  |  |  |  |
Advertising | $ | 156,082 |  |  | $ | 170,067 |  |  |  |  |
Subscription | 69,148 |  |  | 55,576 |  |  |  |  |
Other | 8,981 |  |  | 9,184 |  |  |  |  |
Total Digital Media revenues | $ | 234,211 |  |  | $ | 234,827 |  |  |  |  |
Cybersecurity and Martech |  |  |  |  |  |  |
Subscription | $ | 73,016 |  |  | $ | 80,494 |  |  |  |  |
Total Cybersecurity and Martech revenues | $ | 73,016 |  |  | $ | 80,494 |  |  |  |  |
Elimination of inter-segment revenues | (85) |  |  | (253) |  |  |  |  |
Total Revenues | $ | 307,142 |  |  | $ | 315,068 |  |  |  |  |
Timing of revenue recognition |  |  |  |  |  |  |
Point in time | $ | 11,522 |  |  | $ | 8,983 |  |  |  |  |
Over time | 295,620 |  |  | 306,085 |  |  |  |  |
Total | $ | 307,142 |  |  | $ | 315,068 |  |  |  |  |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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