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Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Reconciliation of Total Segment Operating Income to Consolidated Operating Income
Information on reportable segments and reconciliation to income from operations is as follows (in thousands):
 Years Ended December 31,
 202220212020
Revenue by reportable segment:
Digital Media$1,079,172 $1,069,300 $811,360 
Cybersecurity and Martech312,626 348,611 347,697 
Elimination of inter-segment revenues(801)(1,189)(229)
Total segment revenues1,390,997 1,416,722 1,158,828 
Corporate (1)
— — 
Total revenues$1,390,997 $1,416,722 $1,158,829 
Operating costs and expenses by reportable segment (2):
Digital Media880,240 851,807 672,280 
Cybersecurity and Martech(3)
262,426 338,464 294,765 
Elimination of inter-segment operating expenses(801)(1,189)(229)
Total segment operating expenses1,141,865 1,189,082 966,816 
Corporate (1)(3)
50,191 60,300 53,673 
Total operating costs and expenses1,192,056 1,249,382 1,020,489 
Operating income by reportable segment:
Digital Media operating income$198,932 $217,493 $139,080 
Cybersecurity and Martech operating income(3)
50,200 10,147 52,932 
Total segment operating income249,132 227,640 192,012 
Corporate (1)(3)
(50,191)(60,300)(53,672)
Income from operations$198,941 $167,340 $138,340 
(1)Corporate includes costs associated with general and administrative and other expenses that are managed on a global basis and that are not directly attributable to any particular segment.
(2)Operating expenses for each segment include cost of sales and other operating expenses that are directly attributable to the segment, such as employee compensation expense, local sales and marketing expenses, engineering and network operations expense, depreciation and amortization and other administrative expenses. For the twelve months ended December 31, 2021, goodwill impairment related to our B2B Backup business is also included within operating costs and expenses for Cybersecurity and Martech. For the twelve months ended December 31, 2022, the Company had an impairment to goodwill within operating costs and expenses for Digital Media.
(3)For the year ended December 31, 2021, approximately $19.2 million of general and administrative costs were reflected as Corporate operating costs and expenses in the Company’s December 31, 2021 Form 10-K, however, should have been reflected as an operating cost for the Cybersecurity and Martech reportable segment. The Company reclassified these costs in the table above as an operating cost for the Cybersecurity and Martech reportable segment and as a reduction of operating costs for Corporate, as well as the resulting impact in operating income (loss) for Cybersecurity and Martech and Corporate. The reclassification has no impact on consolidated operating income (loss) from continuing operations for the year ended December 31, 2021.
Total Assets, Capital Expenditures, Depreciation and Amortization The CODM does not use Balance Sheet information in connection with operating and investment decisions and as such that information is not presented. The CODM does use capital expenditures by reportable segment in connection with operating and investment decisions. Accordingly, the following segment information is presented for Digital Media and Cybersecurity and Martech.
Year ended December 31,
202220212020
Capital expenditures:
Digital Media$85,049 $80,877 $59,693 
Cybersecurity and Martech21,094 17,611 16,622 
Total from reportable segments106,143 98,488 76,315 
Corporate11 — — 
Capital expenditures of discontinued operations— 15,252 16,237 
Total capital expenditures$106,154 $113,740 $92,552 
Depreciation and amortization:
Digital Media$184,658 $193,661 $145,321 
Cybersecurity and Martech48,714 55,344 56,999 
Total from reportable segments233,372 249,005 202,320 
Corporate28 288 3,658 
Depreciation and amortization of
discontinued operations
— 9,010 22,759 
Total depreciation and amortization$233,400 $258,303 $228,737 
Revenues and Long-lived Assets by Geographic Information
The Company maintains operations in the U.S., Canada, Ireland, the United Kingdom, India and other countries. Geographic information about the U.S. and all other countries for the reporting periods is presented below. Such information attributes revenues based on jurisdictions where revenues are reported (in thousands).
 Year ended December 31,
 202220212020
Revenues:  
United States$1,181,936 $1,187,207 $958,833 
All other countries209,061 229,515 199,996 
Total$1,390,997 $1,416,722 $1,158,829 
Long-lived assets, excluding goodwill and other intangible assets are as follows (in thousands):
December 31,
20222021
Long-lived assets:  
United States$171,957 $170,490 
All other countries46,867 46,336 
Total$218,824 $216,826