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Revenues (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following tables present our revenues disaggregated by segment and revenue type:

			Three months ended June 30, 2024
In thousands			Domestic Gannett Media						Newsquest						Digital Marketing Solutions						Corporate and other						Intersegment eliminations						Consolidated
Digital advertising			$	70,922					$	13,543					$	—					$	—					$	—					$	84,465
Digital marketing services			35,967						1,925						123,798						—						(38,377)						123,313
Digital-only subscription			44,622						1,660						—						—						—						46,282
Digital other			20,444						2,616						—						1,258						—						24,318
Digital			171,955						19,744						123,798						1,258						(38,377)						278,378
Print advertising			119,000						19,904						—						—						—						138,904
Print circulation			146,690						16,633						—						—						—						163,323
Commercial and other(a)			54,264						4,971						—						—						—						59,235
Print and commercial			319,954						41,508						—						—						—						361,462
Total revenues(b)			$	491,909					$	61,252					$	123,798					$	1,258					$	(38,377)					$	639,840

(a)     For the three months ended June 30, 2024, included in Commercial and other revenues was Commercial printing and delivery revenues of $37.3 million and $2.6 million at the Domestic Gannett Media and Newsquest segments, respectively.

(b)     Revenues generated from international operations comprised 11.1% of total revenues for the three months ended June 30, 2024.

			Three months ended June 30, 2023
In thousands			Domestic Gannett Media						Newsquest						Digital Marketing Solutions						Corporate and other						Intersegment eliminations						Consolidated
Digital advertising			$	69,175					$	12,321					$	—					$	—					$	—					$	81,496
Digital marketing services			35,357						2,301						122,789						—						(37,908)						122,539
Digital-only subscription			36,601						1,255						—						—						—						37,856
Digital other			15,898						2,641						—						1,673						—						20,212
Digital			157,031						18,518						122,789						1,673						(37,908)						262,103
Print advertising			131,311						17,964						—						—						—						149,275
Print circulation			178,264						17,492						—						—						—						195,756
Commercial and other(a)			61,588						3,635						—						—						—						65,223
Print and commercial			371,163						39,091						—						—						—						410,254
Total revenues(b)			$	528,194					$	57,609					$	122,789					$	1,673					$	(37,908)					$	672,357

(a) For the three months ended June 30, 2023, included in Commercial and other revenues was Commercial printing and delivery revenues of $45.0 million and $1.9 million at the Domestic Gannett Media and Newsquest segments, respectively.

(b)     Revenues generated from international operations comprised 10.0% of total revenues for the three months ended June 30, 2023.

			Six months ended June 30, 2024
In thousands			Domestic Gannett Media						Newsquest						Digital Marketing Solutions						Corporate and other						Intersegment eliminations						Consolidated
Digital advertising			$	141,863					$	27,068					$	—					$	—					$	—					$	168,931
Digital marketing services			72,053						4,013						240,843						—						(77,182)						239,727
Digital-only subscription			86,533						3,228						—						—						—						89,761
Digital other			39,241						5,355						—						2,862						—						47,458
Digital			339,690						39,664						240,843						2,862						(77,182)						545,877
Print advertising			234,619						38,961						—						—						—						273,580
Print circulation			302,936						33,710						—						—						—						336,646
Commercial and other(a)			110,383						9,115						—						—						—						119,498
Print and commercial			647,938						81,786						—						—						—						729,724
Total revenues(b)			$	987,628					$	121,450					$	240,843					$	2,862					$	(77,182)					$	1,275,601

(a) For the six months ended June 30, 2024, included in Commercial and other revenues was Commercial printing and delivery revenues of $77.8 million and $5.1 million at the Domestic Gannett Media and Newsquest segments, respectively.

(b)     Revenues generated from international operations comprised 11.1% of total revenues for the six months ended June 30, 2024.

			Six months ended June 30, 2023
In thousands			Domestic Gannett Media						Newsquest						Digital Marketing Solutions						Corporate and other						Intersegment eliminations						Consolidated
Digital advertising			$	136,849					$	24,857					$	—					$	—					$	—					$	161,706
Digital marketing services			67,422						4,495						235,606						—						(72,301)						235,222
Digital-only subscription			71,279						2,408						—						—						—						73,687
Digital other			30,789						5,106						—						3,071						—						38,966
Digital			306,339						36,866						235,606						3,071						(72,301)						509,581
Print advertising			259,488						37,741						—						—						—						297,229
Print circulation			366,767						34,443						—						—						—						401,210
Commercial and other(a)			125,537						7,717						—						—						—						133,254
Print and commercial			751,792						79,901						—						—						—						831,693
Total revenues(b)			$	1,058,131					$	116,767					$	235,606					$	3,071					$	(72,301)					$	1,341,274

(a) For the six months ended June 30, 2023, included in Commercial and other revenues was Commercial printing and delivery revenues of $94.1 million and $3.9 million at the Domestic Gannett Media and Newsquest segments, respectively.

(b)     Revenues generated from international operations comprised 10.1% of total revenues for the six months ended June 30, 2023.

Schedule of Deferred Revenue

The following table presents the change in the deferred revenues balance:

			Six months ended June 30,
In thousands			2024						2023
Beginning balance			$	120,502					$	153,648
Receipts, net of refunds			544,626						546,494
Revenue recognized			(552,869)						(562,664)
Ending balance			$	112,259					$	137,478

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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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

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- References

No definition available.

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