Segment Reporting - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
segment
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Jun. 30, 2024
USD ($)
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| Segment Reporting Information [Line Items] | ||||
| Number of operating segments | segment | 2 | |||
| Number of reportable segments | segment | 2 | |||
| Depreciation and amortization | $ 99,403 | $ 105,383 | ||
| Communications | Segment Reconciling Items | ||||
| Segment Reporting Information [Line Items] | ||||
| Depreciation and amortization | $ 16,700 | $ 18,500 | 33,400 | 37,800 |
| Amortization of deferred commissions | 15,100 | 15,100 | 30,400 | 30,300 |
| Segment | Segment Reconciling Items | ||||
| Segment Reporting Information [Line Items] | ||||
| Depreciation and amortization | 5,200 | 4,400 | 10,100 | 8,500 |
| Amortization of deferred commissions | $ 4,000 | $ 3,800 | $ 8,000 | $ 7,500 |
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- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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