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Segment reporting (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| Three months ended September 30, |  | Nine months ended September 30,
In thousands | 2024 |  | 2023 |  | 2024 |  | 2023
Revenues: |  |  |  |  |  |  |
Domestic Gannett Media | $ | 468,511 |  |  | $ | 508,505 |  |  | $ | 1,456,139 |  |  | $ | 1,566,636 |
Newsquest | 59,548 |  |  | 59,035 |  |  | 180,998 |  |  | 175,802 |
Digital Marketing Solutions | 119,929 |  |  | 121,919 |  | 360,772 |  |  | 357,525
Corporate and other | 1,431 |  |  | 1,532 |  | 4,293 |  |  | 4,603
Intersegment Eliminations | (36,980) |  |  | (38,120) |  | (114,162) |  |  | (110,421)
Total revenues | 612,439 |  |  | 652,871 |  | 1,888,040 |  |  | 1,994,145
Adjusted EBITDA: |  |  |  |  |  |  |
Domestic Gannett Media | 46,302 |  |  | 40,749 |  | 143,711 |  |  | 138,543
Newsquest | 13,917 |  |  | 13,511 |  | 42,218 |  |  | 38,799
Digital Marketing Solutions | 11,743 |  |  | 13,575 |  | 32,295 |  |  | 40,728
Corporate and other | (9,082) |  |  | (8,311) |  | (23,193) |  |  | (24,493)
Net loss attributable to noncontrolling interests | 1 |  |  | 2 |  | 32 |  |  | 99
Interest expense | 25,959 |  |  | 27,918 |  | 78,794 |  |  | 84,807
Loss (gain) on early extinguishment of debt | 176 |  |  | (2,717) |  |  | (354) |  |  | (3,213)
Non-operating pension income | (3,193) |  |  | (2,929) |  | (9,476) |  |  | (7,007)
Depreciation and amortization | 40,398 |  |  | 40,644 |  | 116,954 |  |  | 124,126
Integration and reorganization costs (reversal) | 17,307 |  |  | (955) |  | 54,963 |  |  | 18,459
Third-party debt expenses and acquisition costs(a) | 247 |  |  | 370 |  | 673 |  |  | 828
Asset impairments | 87 |  |  | 188 |  | 46,076 |  |  | 1,370
Loss (gain) on sale or disposal of assets, net | 784 |  |  | (23,334) |  | 1,572 |  |  | (40,869)
Share-based compensation expense | 2,905 |  |  | 3,944 |  | 9,243 |  |  | 12,727
Other non-operating (income) expense, net | (2,979) |  |  | (397) |  | (3,771) |  |  | 17
Non-recurring items | 7,271 |  |  | 3,214 |  |  | 14,184 |  |  | 7,083 |
(Loss) income before income taxes | (26,083) |  |  | 13,576 |  | (113,859) |  |  | (4,850)
(Benefit) provision for income taxes | (6,429) |  |  | 16,144 |  | (23,154) |  |  | 148
Net loss | (19,654) |  |  | (2,568) |  | (90,705) |  |  | (4,998)
Net loss attributable to noncontrolling interests | (1) |  |  | (2) |  | (32) |  |  | (99)
Net loss attributable to Gannett | $ | (19,653) |  |  | $ | (2,566) |  |  | $ | (90,673) |  |  | $ | (4,899) |
(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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