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Segment information (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following table shows revenue by reportable segment:

			Three Months Ended									Nine Months Ended
			September 30, 2023			September 30, 2022						September 30, 2023			September 30, 2022
			(in thousands)
Marketing Solutions			$	385,762		387,288						$	1,162,943		1,291,599
Retail Media			49,813			41,170						132,424			142,516
Iponweb			33,618			18,463						87,776			18,463
Total Revenue			$	469,193		$	446,921					$	1,383,143		$	1,452,578

The following table shows Contribution ex-TAC by reportable segment and its reconciliation to the Company’s Consolidated Statements of Operation:

			Three Months Ended									Nine Months Ended
			September 30, 2023			September 30, 2022						September 30, 2023			September 30, 2022
			(in thousands)
Contribution ex-TAC
Marketing Solutions			$	163,341		$	158,022					$	489,148		$	522,079
Retail Media			48,436			36,893						129,306			104,278
Iponweb			33,618			18,463						87,776			18,463
			$	245,395		$	213,378					$	706,230		$	644,820
Other costs of sales			(40,268)			(33,771)						(119,812)			(96,214)
Gross profit			$	205,127		$	179,607					$	586,418		$	548,606
Operating expenses
Research and development expenses			(62,522)			(42,725)						(193,887)			(118,248)
Sales and operations expenses			(94,572)			(90,051)						(308,325)			(278,363)
General and administrative expenses			(36,599)			(42,353)						(95,306)			(176,361)
Total Operating expenses			(193,693)			(175,129)						(597,518)			(572,972)
Income (loss) from operations			$	11,434		$	4,478					$	(11,100)		$	(24,366)
Financial and Other Income (Expense)			(2,967)			3,485						2,008			23,927
Income (loss) before tax			$	8,467		$	7,963					$	(9,092)		$	(439)

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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

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- References

No definition available.

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