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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2024
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 September 30, |  | Nine months ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Revenue by reportable segment: |  |  |  |  |  |  |
Digital Media | $ | 283,567 |  |  | $ | 267,951 |  |  | $ | 774,436 |  |  | $ | 755,032 |
Cybersecurity and Martech | 70,039 |  |  | 73,051 |  |  | 214,475 |  |  | 219,263 |
Elimination of inter-segment revenues (1) | (26) |  |  | (17) |  |  | (46) |  |  | (152) |
Total segment revenues | 353,580 |  |  | 340,985 |  |  | 988,865 |  |  | 974,143 |
Corporate | — |  |  | — |  |  | — |  |  | — |
Total revenues | $ | 353,580 |  |  | $ | 340,985 |  |  | $ | 988,865 |  |  | $ | 974,143 |
Operating costs and expenses by reportable segment (2): |  |  |  |  |  |  |
Digital Media | 308,309 |  |  | 280,856 |  |  | 732,554 |  |  | 702,752 |
Cybersecurity and Martech | 55,158 |  |  | 60,541 |  |  | 168,638 |  |  | 181,633 |
Elimination of inter-segment operating expenses | (26) |  |  | (17) |  |  | (46) |  |  | (152) |
Total segment operating expenses | 363,441 |  |  | 341,380 |  |  | 901,146 |  |  | 884,233 |
Corporate (3) | 19,443 |  |  | 12,924 |  |  | 52,593 |  |  | 38,019 |
Total operating costs and expenses | 382,884 |  |  | 354,304 |  |  | 953,739 |  |  | 922,252 |
Operating income (loss) by reportable segment: |  |  |  |  |  |  |
Digital Media operating (loss) income | (24,742) |  |  | (12,905) |  |  | 41,882 |  |  | 52,280 |
Cybersecurity and Martech operating income | 14,881 |  |  | 12,510 |  |  | 45,837 |  |  | 37,630 |
Total segment operating (loss) income | (9,861) |  |  | (395) |  |  | 87,719 |  |  | 89,910 |
Corporate (3) | (19,443) |  |  | (12,924) |  |  | (52,593) |  |  | (38,019) |
(Loss) income from operations | $ | (29,304) |  |  | $ | (13,319) |  |  | $ | 35,126 |  |  | $ | 51,891 |
(1)Inter-segment revenues relate primarily to the Digital Media reportable segment. (2)Operating expenses for each segment include direct costs and other operating expenses that are directly attributable to the segment, such as employee compensation expense, sales and marketing expenses, engineering and network operations expense, depreciation and amortization, and other administrative expenses. For the three and nine months ended September 30, 2024 and 2023, the Company had an impairment to goodwill within operating costs and expenses for Digital Media. (3)Corporate includes costs associated with general, administrative, and other related costs that are managed on a global basis and that are not directly attributable to any particular segment.

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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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