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Revenues (Tables)

9 Months Ended

Sep. 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 September 30, 2024
In thousands			Domestic Gannett Media						Newsquest						Digital Marketing Solutions						Corporate and other						Intersegment eliminations						Consolidated
Digital advertising			$	71,224					$	13,518					$	—					$	—					$	—					$	84,742
Digital marketing services			34,712						1,915						119,929						—						(36,980)						119,576
Digital-only subscription			48,111						1,944						—						—						—						50,055
Digital other			18,784						2,798						—						1,431						—						23,013
Digital			172,831						20,175						119,929						1,431						(36,980)						277,386
Print advertising			105,885						18,044						—						—						—						123,929
Print circulation			140,436						16,859						—						—						—						157,295
Commercial and other(a)			49,359						4,470						—						—						—						53,829
Print and commercial			295,680						39,373						—						—						—						335,053
Total revenues(b)			$	468,511					$	59,548					$	119,929					$	1,431					$	(36,980)					$	612,439

(a)     For the three months ended September 30, 2024, included Commercial printing and delivery revenues of $32.9 million and $2.6 million at the Domestic Gannett Media and Newsquest segments, respectively.

(b)     Revenues generated from international operations comprised 11.4% of total revenues for the three months ended September 30, 2024.

			Three months ended September 30, 2023
In thousands			Domestic Gannett Media						Newsquest						Digital Marketing Solutions						Corporate and other						Intersegment eliminations						Consolidated
Digital advertising			$	67,958					$	12,800					$	—					$	—					$	—					$	80,758
Digital marketing services			35,809						2,283						121,919						—						(38,120)						121,891
Digital-only subscription			38,677						1,362						—						—						—						40,039
Digital other			16,773						2,651						—						1,532						—						20,956
Digital			159,217						19,096						121,919						1,532						(38,120)						263,644
Print advertising			118,247						18,907						—						—						—						137,154
Print circulation			169,784						17,281						—						—						—						187,065
Commercial and other(a)			61,257						3,751						—						—						—						65,008
Print and commercial			349,288						39,939						—						—						—						389,227
Total revenues(b)			$	508,505					$	59,035					$	121,919					$	1,532					$	(38,120)					$	652,871

(a)     For the three months ended September 30, 2023, included Commercial printing and delivery revenues of $42.6 million and $1.8 million at the Domestic Gannett Media and Newsquest segments, respectively.

(b)     Revenues generated from international operations comprised 10.6% of total revenues for the three months ended September 30, 2023.

			Nine months ended September 30, 2024
In thousands			Domestic Gannett Media						Newsquest						Digital Marketing Solutions						Corporate and other						Intersegment eliminations						Consolidated
Digital advertising			$	213,087					$	40,586					$	—					$	—					$	—					$	253,673
Digital marketing services			106,765						5,928						360,772						—						(114,162)						359,303
Digital-only subscription			134,644						5,172						—						—						—						139,816
Digital other			58,025						8,153						—						4,293						—						70,471
Digital			512,521						59,839						360,772						4,293						(114,162)						823,263
Print advertising			340,504						57,005						—						—						—						397,509
Print circulation			443,372						50,569						—						—						—						493,941
Commercial and other(a)			159,742						13,585						—						—						—						173,327
Print and commercial			943,618						121,159						—						—						—						1,064,777
Total revenues(b)			$	1,456,139					$	180,998					$	360,772					$	4,293					$	(114,162)					$	1,888,040

(a)     For the nine months ended September 30, 2024, included Commercial printing and delivery revenues of $110.7 million and $7.6 million at the Domestic Gannett Media and Newsquest segments, respectively.

(b)     Revenues generated from international operations comprised 11.2% of total revenues for the nine months ended September 30, 2024.

			Nine months ended September 30, 2023
In thousands			Domestic Gannett Media						Newsquest						Digital Marketing Solutions						Corporate and other						Intersegment eliminations						Consolidated
Digital advertising			$	204,807					$	37,657					$	—					$	—					$	—					$	242,464
Digital marketing services			103,231						6,778						357,525						—						(110,421)						357,113
Digital-only subscription			109,956						3,770						—						—						—						113,726
Digital other			47,562						7,757						—						4,603						—						59,922
Digital			465,556						55,962						357,525						4,603						(110,421)						773,225
Print advertising			377,735						56,648						—						—						—						434,383
Print circulation			536,551						51,724						—						—						—						588,275
Commercial and other(a)			186,794						11,468						—						—						—						198,262
Print and commercial			1,101,080						119,840						—						—						—						1,220,920
Total revenues(b)			$	1,566,636					$	175,802					$	357,525					$	4,603					$	(110,421)					$	1,994,145

(a) For the nine months ended September 30, 2023, included Commercial printing and delivery revenues of $136.8 million and $5.7 million at the Domestic Gannett Media and Newsquest segments, respectively.

(b)     Revenues generated from international operations comprised 10.3% of total revenues for the nine months ended September 30, 2023.

Schedule of Deferred Revenue

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

			Nine months ended September 30,
In thousands			2024						2023
Beginning balance			$	120,502					$	153,648
Receipts, net of refunds			795,425						825,049
Revenue recognized			(807,621)						(850,098)
Ending balance			$	108,306					$	128,599

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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No definition available.

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