XML 123 R107.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information - Total Capital Expenditures, Depreciation and Amortization (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditures $ 108,729 $ 106,154 $ 113,740
Total depreciation and amortization 236,966 233,400 258,303
Reportable segments      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditures 108,633 106,143 98,488
Total depreciation and amortization 236,939 233,372 249,005
Corporate      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditures 96 11 0
Total depreciation and amortization 27 28 288
Segment Reconciling Items      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditures 0 0 15,252
Total depreciation and amortization 0 0 9,010
Digital Media | Reportable segments      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditures 83,921 85,049 80,877
Total depreciation and amortization 184,321 184,658 193,661
Cybersecurity and Martech | Reportable segments      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditures 24,712 21,094 17,611
Total depreciation and amortization $ 52,618 $ 48,714 $ 55,344