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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ (DEFICIT) EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated Deficit
Accumulated other comprehensive loss
Net parent investment
Beginning balance at Dec. 31, 2018 $ 296,288       $ (42,894) $ 339,182
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 212,967         212,967
Other comprehensive income, net of tax (1,979)       (1,979)  
Share-based compensation 3,796         3,796
Parent Contribution 64,922         64,922
Parent distribution (109,833)         (109,833)
Ending balance at Dec. 31, 2019 466,161       (44,873) 511,034
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 152,913         152,913
Other comprehensive income, net of tax (11,093)       (11,093)  
Share-based compensation 5,623         5,623
Parent Contribution 508,938         508,938
Ending balance (in shares) at Dec. 31, 2020   0        
Ending balance at Dec. 31, 2020 1,122,542 $ 0 $ 0 $ 0 (55,966) 1,178,508
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 109,001          
Foreign currency translation adjustment prior to Separation (13,555)       (13,555)  
Net income prior to Separation 102,510         102,510
Other comprehensive income, net of tax (14,397)          
Share-based compensation 99   3,200     99
Parent Contribution 21,238         21,238
Recapitalization of J2 Cloud Services (in shares)   19,902,924        
Recapitalization of J2 Cloud Services 0 $ 199 1,302,156     (1,302,355)
Transfer of 2028 Notes to Former Parent (500,000)   (500,000)      
Parent distribution (290,282)   (290,282)      
Transfer of non-fax business to Former Parent (783,745)   (837,251)   53,506  
Reclassification to accumulated deficit     325,377 (325,377)    
Issuance of shares under ESPP (in shares)   10,421        
Issuance of shares under ESPP 519   519      
Share Based Compensation after Separation (in shares)   65,235        
Share-based compensation after Separation 2,360 $ 1 2,359      
Foreign currency translation adjustment after Separation (842)       (842)  
Net income after Separation 6,491     6,491    
Ending balance (in shares) at Dec. 31, 2021   19,978,580        
Ending balance at Dec. 31, 2021 $ (332,665) $ 200 $ 2,878 $ (318,886) $ (16,857) $ 0