XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Depreciation and Amortization - Schedule of Depreciation and Amortization Expense Excluded from Operating Expenses in its Condensed Consolidated Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Property, Plant and Equipment [Line Items]        
Depreciation and amortization $ 75,158 $ 67,750 $ 148,283 $ 136,377
Direct advertising expenses        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization 70,358 62,913 138,674 127,150
General and administrative expenses        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization 1,278 1,271 2,558 2,446
Corporate expenses        
Property, Plant and Equipment [Line Items]        
Depreciation and amortization $ 3,522 $ 3,566 $ 7,051 $ 6,781