XML 61 R43.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases [Abstract] |
Balance Sheet and Other Supplemental Operating Lease Information | Operating right-of-use assets are included in ‘Other assets’ on the Consolidated Balance Sheets. Operating lease liabilities are included in ‘Other current liabilities’ and ‘Other noncurrent liabilities’, respectively, on the Consolidated Balance Sheets as follows (in thousands):
| December 31,
| 2024 |  | 2023
Operating lease right-of-use assets | $ | 26,249 |  |  | $ | 24,564 |
Operating lease liabilities, current | $ | 8,666 |  |  | $ | 15,801 |
Operating lease liabilities, noncurrent | 21,797 |  |  | 16,626 |
Total operating lease liabilities | $ | 30,463 |  |  | $ | 32,427 |
Other supplemental operating lease information consists of the following:
| December 31,
| 2024 |  | 2023
Operating leases: |  |  |
Weighted average remaining lease term | 3.9 years |  | 3.0 years
Weighted average discount rate | 4.28 | % |  | 3.27 | %
Components of Lease Expense and Supplemental Cash Flow Information | The components of lease expense are as follows (in thousands):
| December 31,
| 2024 |  | 2023 |  |
Operating lease cost | $ | 10,760 |  |  | $ | 15,065 |  |  |
Short-term lease cost (1) | 519 |  |  | 1,070 |  |  |
Total lease cost | $ | 11,279 |  |  | $ | 16,135 |  |  |
(1)The Company made an election to account for a short-term lease payments on a straight-line basis over the term of the lease.
Maturities of Operating Lease Liabilities | As of December 31, 2024, maturities of operating lease liabilities were as follows (in thousands):
2025 | $ | 9,371 |
2026 | 7,716 |
2027 | 5,419 |
2028 | 3,708 |
2029 | 3,796 |
Thereafter | 3,995 |
Total lease payments | $ | 34,005 |
Less: Imputed interest | 3,542 |
Present value of operating lease liabilities | $ | 30,463 |

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Assets and Liabilities, Lessee + References No definition available. + Details
Name: | zd_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | zd_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration