XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.1

Revenues - Schedule of Deferred Revenue (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Movement in Deferred Revenue [Roll Forward]
Beginning balance	$ 108,000	$ 120,502
Receipts, net of refunds	235,720	276,597
Revenue recognized	(231,140)	(277,590)
Ending balance	$ 112,580	$ 119,509

X

- Definition

Contract With Customer, Liability, Including New Contract Revenue, Recognized

+ References

No definition available.

+ Details

Name:	gci_ContractWithCustomerLiabilityIncludingNewContractRevenueRecognized
Namespace Prefix:	gci_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Contract With Customer, Liability, Increase From Cash Receipts Net Of Refunds

+ References

No definition available.

+ Details

Name:	gci_ContractWithCustomerLiabilityIncreaseFromCashReceiptsNetOfRefunds
Namespace Prefix:	gci_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-8

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-2

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration