XML 129 R109.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information - Total Capital Expenditures, Depreciation and Amortization (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditures $ 106,154 $ 113,740 $ 92,552
Total depreciation and amortization 233,400 258,303 228,737
Reportable segments      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditures 106,143 98,488 76,315
Total depreciation and amortization 233,372 249,005 202,320
Corporate, Non-Segment      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditures 11 0 0
Total depreciation and amortization 28 288 3,658
Segment Reconciling Items      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditures 0 15,252 16,237
Total depreciation and amortization 0 9,010 22,759
Digital Media | Reportable segments      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditures 85,049 80,877 59,693
Total depreciation and amortization 184,658 193,661 145,321
Cybersecurity and Martech | Reportable segments      
Segment Reporting, Other Significant Reconciling Item [Line Items]      
Total capital expenditures 21,094 17,611 16,622
Total depreciation and amortization $ 48,714 $ 55,344 $ 56,999