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Segment reporting (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| Three months ended June 30, |  | Six months ended June 30,
In thousands | 2024 |  | 2023 |  | 2024 |  | 2023
Revenues: |  |  |  |  |  |  |
Domestic Gannett Media | $ | 491,909 |  |  | $ | 528,194 |  |  | $ | 987,628 |  |  | $ | 1,058,131 |
Newsquest | 61,252 |  |  | 57,609 |  |  | 121,450 |  |  | 116,767 |
Digital Marketing Solutions | 123,798 |  |  | 122,789 |  | 240,843 |  |  | 235,606
Corporate and other | 1,258 |  |  | 1,673 |  | 2,862 |  |  | 3,071
Intersegment Eliminations | (38,377) |  |  | (37,908) |  | (77,182) |  |  | (72,301)
Total revenues | 639,840 |  |  | 672,357 |  | 1,275,601 |  |  | 1,341,274
Adjusted EBITDA: |  |  |  |  |  |  |
Domestic Gannett Media | 52,929 |  |  | 53,377 |  | 97,409 |  |  | 97,794
Newsquest | 14,138 |  |  | 12,442 |  | 28,301 |  |  | 25,288
Digital Marketing Solutions | 11,773 |  |  | 15,470 |  | 20,552 |  |  | 27,153
Corporate and other | (4,278) |  |  | (10,138) |  | (14,111) |  |  | (16,182)
Net loss attributable to noncontrolling interests | 31 |  |  | 13 |  | 31 |  |  | 97
Interest expense | 26,270 |  |  | 28,559 |  | 52,835 |  |  | 56,889
Loss (gain) on early extinguishment of debt | 87 |  |  | — |  |  | (530) |  |  | (496)
Non-operating pension income | (3,137) |  |  | (2,263) |  | (6,283) |  |  | (4,078)
Depreciation and amortization | 38,258 |  |  | 39,784 |  | 76,556 |  |  | 83,482
Integration and reorganization costs | 19,775 |  |  | 7,287 |  | 37,656 |  |  | 19,414
Third-party debt expenses and acquisition costs(a) | 248 |  |  | 229 |  | 426 |  |  | 458
Asset impairments | — |  |  | 1,177 |  | 45,989 |  |  | 1,182
Loss (gain) on sale or disposal of assets, net | 236 |  |  | 146 |  | 788 |  |  | (17,535)
Share-based compensation expense | 3,512 |  |  | 5,047 |  | 6,338 |  |  | 8,783
Other non-operating (income) expense, net | (2,609) |  |  | (807) |  | (792) |  |  | 414
Non-recurring items | 4,977 |  |  | 3,336 |  |  | 6,913 |  |  | 3,869 |
Loss before income taxes | (13,086) |  |  | (11,357) |  | (87,776) |  |  | (18,426)
(Benefit) provision for income taxes | (26,803) |  |  | 1,333 |  | (16,725) |  |  | (15,996)
Net income (loss) | 13,717 |  |  | (12,690) |  | (71,051) |  |  | (2,430)
Net loss attributable to noncontrolling interests | (31) |  |  | (13) |  | (31) |  |  | (97)
Net income (loss) attributable to Gannett | $ | 13,748 |  |  | $ | (12,677) |  |  | $ | (71,020) |  |  | $ | (2,333) |
(a)Third-party debt expenses and acquisition costs are included in Other operating expenses on the condensed consolidated statements of operations and comprehensive income (loss).

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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 + Details
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