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Segment Information (Tables) | 12 Months Ended
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Dec. 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):
| Years Ended December 31,
| 2023 |  | 2022 |  | 2021
Revenue by reportable segment: |  |  |  |  |
Digital Media | $ | 1,072,971 |  |  | $ | 1,079,172 |  |  | $ | 1,069,300 |
Cybersecurity and Martech | 291,209 |  |  | 312,626 |  |  | 348,611 |
Elimination of inter-segment revenues (1) | (152) |  |  | (801) |  |  | (1,189) |
Total segment revenues | 1,364,028 |  |  | 1,390,997 |  |  | 1,416,722 |
Corporate | — |  |  | — |  |  | — |
Total revenues | $ | 1,364,028 |  |  | $ | 1,390,997 |  |  | $ | 1,416,722 |
Operating costs and expenses by reportable segment (3): |  |  |  |  |
Digital Media | 931,980 |  |  | 880,240 |  |  | 851,807 |
Cybersecurity and Martech (4) | 248,151 |  |  | 262,426 |  |  | 338,464 |
Elimination of inter-segment operating expenses | (152) |  |  | (801) |  |  | (1,189) |
Total segment operating expenses | 1,179,979 |  |  | 1,141,865 |  |  | 1,189,082 |
Corporate (2)(4) | 51,438 |  |  | 50,191 |  |  | 60,300 |
Total operating costs and expenses | 1,231,417 |  |  | 1,192,056 |  |  | 1,249,382 |
Operating income by reportable segment: |  |  |  |  |
Digital Media operating income | 140,991 |  |  | 198,932 |  |  | 217,493 |
Cybersecurity and Martech operating income (4) | 43,058 |  |  | 50,200 |  |  | 10,147 |
Total segment operating income | 184,049 |  |  | 249,132 |  |  | 227,640 |
Corporate (2)(4) | (51,438) |  |  | (50,191) |  |  | (60,300) |
Income from operations | $ | 132,611 |  |  | $ | 198,941 |  |  | $ | 167,340 |
(1)Inter-segment revenues in the Digital Media reportable segment were $0.2 million, $0.8 million, and $0.8 million, for the years ended December 31, 2023, 2022, and 2021, respectively. Inter-segment revenues in the Cybersecurity and Martech reportable segment were $0.0 million, $0.0 million, and $0.4 million, for the years ended December 31, 2023, 2022, and 2021, respectively. (2)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. (3)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. For the twelve months ended December 31, 2023 and 2022, the Company had an impairment to goodwill within operating costs and expenses for Digital Media. For the twelve months ended December 31, 2021, the Company had an impairment to goodwill within operating costs and expenses for Cybersecurity and Martech. (4)For the year ended December 31, 2021, approximately $19.2 million of general and administrative costs were reflected as Corporate operating costs and expenses in the Company’s December 31, 2021 Form 10-K, however, should have been reflected as an operating cost for the Cybersecurity and Martech reportable segment. The Company reclassified these costs in the table above as an operating cost for the Cybersecurity and Martech reportable segment and as a reduction of operating costs for Corporate, as well as the resulting impact in operating income (loss) for Cybersecurity and Martech and Corporate. The reclassification has no impact on consolidated operating income (loss) from continuing operations for the year ended December 31, 2021.
Total Assets, Capital Expenditures, Depreciation and Amortization | Accordingly, the following segment information is presented for Digital Media and Cybersecurity and Martech.
| Year ended December 31,
| 2023 |  | 2022 |  | 2021
Capital expenditures: |  |  |  |  |
Digital Media | $ | 83,921 |  |  | $ | 85,049 |  |  | $ | 80,877 |
Cybersecurity and Martech | 24,712 |  |  | 21,094 |  |  | 17,611 |
Total from reportable segments | 108,633 |  |  | 106,143 |  |  | 98,488 |
Corporate | 96 |  |  | 11 |  |  | — |
Capital expenditures of discontinued operations | — |  |  | — |  |  | 15,252 |
Total capital expenditures | $ | 108,729 |  |  | $ | 106,154 |  |  | $ | 113,740 |
Depreciation and amortization: |  |  |  |  |
Digital Media | $ | 184,321 |  |  | $ | 184,658 |  |  | $ | 193,661 |
Cybersecurity and Martech | 52,618 |  |  | 48,714 |  |  | 55,344 |
Total from reportable segments | 236,939 |  |  | 233,372 |  |  | 249,005 |
Corporate | 27 |  |  | 28 |  |  | 288 |
Depreciation and amortization of discontinued operations | — |  |  | — |  |  | 9,010 |
Total depreciation and amortization | $ | 236,966 |  |  | $ | 233,400 |  |  | $ | 258,303 |
Revenues and Long-lived Assets by Geographic Information | Such information attributes revenues based on jurisdictions where revenues are reported (in thousands).
| Year ended December 31,
| 2023 |  | 2022 |  | 2021
Revenues: |  |  |  |  |
United States | $ | 1,137,857 |  |  | $ | 1,181,936 |  |  | $ | 1,187,207 |
All other countries | 226,171 |  |  | 209,061 |  |  | 229,515 |
Total | $ | 1,364,028 |  |  | $ | 1,390,997 |  |  | $ | 1,416,722 |
Long-lived assets, excluding goodwill and other intangible assets are as follows (in thousands):
| December 31,
| 2023 |  | 2022
Long-lived assets: |  |  |
United States | $ | 161,913 |  |  | $ | 171,957 |
All other countries | 50,820 |  |  | 46,867 |
Total | $ | 212,733 |  |  | $ | 218,824 |

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- 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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