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Supplemental Cash Flows Information | 12 Months Ended
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Dec. 31, 2022
Supplemental Cash Flow Information [Abstract] |
Supplemental Cash Flows Information | Supplemental Cash Flows Information Cash paid for interest on outstanding debt during the years ended December 31, 2022, 2021 and 2020 was $51.9 million, zero and $54.4 million, respectively. The Company capitalized $1.4 million of interest expense within property and equipment, net on the Company’s Consolidated Balance Sheets during the year ended December 31, 2022. Zero interest expense was capitalized during the years ended December 31, 2021 and 2020. The Company capitalized $1.5 million of share-based compensation cost within property and equipment, net on our Consolidated Balance Sheets during the year ended December 31, 2022. Zero share-based compensation cost was capitalized during the years ended December 31, 2021 and 2020. Cash paid for income taxes net of refunds received was $36.5 million, $3.1 million and $1.7 million during the years ended December 31, 2022, 2021 and 2020, respectively. During the year ended December 31, 2021, in a non-cash transaction, an asset related to the $500.0 million aggregate principal amount of the 6.5% Senior Notes due 2028 (see Note 9 - Long-Term Debt) and $837.3 million of non-fax business net assets were transferred to Ziff Davis with a corresponding reduction in additional-paid-in-capital.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI https://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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