XML 36 R24.htm IDEA: XBRL DOCUMENT v3.25.2

Revenues (Tables)

6 Months Ended

Jun. 30, 2025

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, 2025
In thousands			Domestic Gannett Media						Newsquest						Digital Marketing Solutions						Corporate						Intersegment eliminations						Consolidated
Digital advertising			$	75,151					$	12,730					$	—					$	—					$	—					$	87,881
Digital marketing services			33,139						2,068						117,478						—						(34,812)						117,873
Digital-only subscription			40,451						2,222						—						—						—						42,673
Digital other			12,285						3,145						—						1,578						—						17,008
Digital			161,026						20,165						117,478						1,578						(34,812)						265,435
Print advertising			105,533						19,307						—						—						—						124,840
Print circulation			127,678						16,461						—						—						—						144,139
Commercial and other(a)			45,062						5,385						—						—						—						50,447
Print and commercial			278,273						41,153						—						—						—						319,426
Total revenues(b)			$	439,299					$	61,318					$	117,478					$	1,578					$	(34,812)					$	584,861

(a)     For the three months ended June 30, 2025, included Commercial printing and delivery revenues of $28.7 million and $2.6 million at the Domestic Gannett Media and Newsquest segments, respectively.

(b)     Revenues generated from international operations comprised 12.3% of total revenues for the three months ended June 30, 2025.

			Three months ended June 30, 2024
In thousands			Domestic Gannett Media						Newsquest						Digital Marketing Solutions						Corporate						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 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.

			Six months ended June 30, 2025
In thousands			Domestic Gannett Media						Newsquest						Digital Marketing Solutions						Corporate						Intersegment eliminations						Consolidated
Digital advertising			$	146,605					$	24,647					$	—					$	—					$	—					$	171,252
Digital marketing services			65,897						3,938						226,187						—						(69,345)						226,677
Digital-only subscription			81,717						4,215						—						—						—						85,932
Digital other			22,858						6,053						—						3,057						—						31,968
Digital			317,077						38,853						226,187						3,057						(69,345)						515,829
Print advertising			210,708						36,760						—						—						—						247,468
Print circulation			260,882						32,307						—						—						—						293,189
Commercial and other(a)			90,702						9,246						—						—						—						99,948
Print and commercial			562,292						78,313						—						—						—						640,605
Total revenues(b)			$	879,369					$	117,166					$	226,187					$	3,057					$	(69,345)					$	1,156,434

(a)     For the six months ended June 30, 2025, included Commercial printing and delivery revenues of $58.6 million and $5.0 million at the Domestic Gannett Media and Newsquest segments, respectively.

(b)     Revenues generated from international operations comprised 11.9% of total revenues for the six months ended June 30, 2025.

			Six months ended June 30, 2024
In thousands			Domestic Gannett Media						Newsquest						Digital Marketing Solutions						Corporate						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 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.

Schedule of Deferred Revenue

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

			Six months ended June 30,
In thousands			2025						2024
Beginning balance			$	108,000					$	120,502
Receipts, net of refunds			470,417						544,626
Revenue recognized			(471,471)						(552,869)
Ending balance			$	106,946					$	112,259

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

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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