XML 101 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations and Dispositions - Key Components Of Cash Flows From Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Loss on extinguishment of debt $ 5,274 $ 0 $ 0
Amortization of financing costs and discounts 26,090 28,476 14,038
Deferred taxes (21,447) 307 (7,514)
Discontinued Operations | J2 Global      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Capital expenditures 15,252,000 16,237,000 6,996,000
Depreciation and amortization 9,010,000 11,759,000 10,270,000
Loss on extinguishment of debt 8,750,000 37,969,000 0
Amortization of financing costs and discounts 0 1,171,000 1,428,000
Foreign currency remeasurement gain 0 31,537,000 0
Deferred taxes $ 8,015,000 $ 5,534,000 $ (55,931,000)