XML 56 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Depreciation and Amortization - Depreciation and Amortization Expense Excluded from Operating Expenses in its Condensed Consolidated Statements of Income and Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Property, Plant and Equipment [Line Items]        
Depreciation and amortization $ 84,300 $ 61,237 $ 205,671 $ 187,548
Direct advertising expenses        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization 80,068 57,556 192,816 176,395
General and administrative expenses        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization 1,068 1,126 3,338 3,558
Corporate expenses        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization $ 3,164 $ 2,555 $ 9,517 $ 7,595