XML 41 R29.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Revenues (Tables)

6 Months Ended

Jun. 30, 2024

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 June 30,												Six months ended June 30,
			2024						2023						2024						2023
Digital Media
Advertising and performance marketing			$	170,341					$	175,083					$	326,437					$	331,165
Subscription and licensing			72,764						68,161						146,231						137,309
Other			8,712						9,626						18,201						18,607
Total Digital Media revenues			$	251,817					$	252,870					$	490,869					$	487,081
Cybersecurity and Martech
Subscription and licensing			$	68,984					$	73,196					$	144,436					$	146,212
Total Cybersecurity and Martech revenues			$	68,984					$	73,196					$	144,436					$	146,212
Elimination of inter-segment revenues			(1)						(50)						(20)						(135)
Total Revenues			$	320,800					$	326,016					$	635,285					$	633,158

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ 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