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Organization and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Company’s consolidated balance sheets that sum to the total of the same such amounts shown in the Company’s Consolidated Statements of Cash Flows:

		December 31,
		2022				2021				2020
(in thousands)
Cash and cash equivalents		$	120,715			$	164,622			$	204,301
Restricted cash			17,817				16,015				15,665
Total cash, cash equivalents and restricted cash		$	138,532			$	180,637			$	219,966

Property Plant and Equipment Useful Lives

The following table provides the range of estimated useful lives used for each asset type:

Leasehold improvements	3—10 years
Furniture and fixtures	3—7 years
Computer hardware and other equipment	3—5 years
Software	3—5 years

Disaggregation of Revenue

Disaggregated revenues were as follows:

	Year Ended December 31,
	2022				2021				2020
(in thousands)
Sales brand-centric services	$	1,364,673			$	1,292,639			$	1,204,240
Sales retail-centric services		1,142,344				1,031,245				856,353
Total sales revenues		2,507,017				2,323,884				2,060,593
Marketing brand-centric services		559,218				554,447				429,200
Marketing retail-centric services		983,507				723,967				665,878
Total marketing revenues		1,542,725				1,278,414				1,095,078
Total revenues	$	4,049,742			$	3,602,298			$	3,155,671

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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