XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - Reconciliation of Segment Gross Contribution to Net Income (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2021
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]              
Total segment gross contribution   $ 297,122   $ 274,714   $ 514,369 $ 500,126
Costs and expenses:              
Cost of services and product development - unallocated   424,535   350,802   801,568 685,269
Selling, general and administrative   604,911   488,496   1,222,815 975,751
Acquisition and integration charges   2,289   1,302   4,496 1,942
Operating income   297,122   274,714   514,369 500,126
Interest expense and other, net   (21,171)   (31,072)   (23,359) (41,731)
Gain on event cancellation insurance claims $ 135,500 0   135,545   0 135,545
Less: Provision for income taxes   71,026   107,951   113,570 158,604
Net income   204,925 $ 172,515 271,236 $ 164,100 377,440 435,336
Reportable segments              
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]              
Total segment gross contribution   967,714   827,503   1,865,229 1,604,869
Costs and expenses:              
Operating income   967,714   827,503   $ 1,865,229 1,604,869
Reportable segments | Maximum              
Costs and expenses:              
Percent of target bonus allocated to segments           100.00%  
Corporate and other expenses              
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]              
Total segment gross contribution   (670,592)   (552,789)   $ (1,350,860) (1,104,743)
Costs and expenses:              
Cost of services and product development - unallocated   15,728   10,986   27,536 18,781
Selling, general and administrative   604,911   488,496   1,222,815 975,751
Depreciation and amortization   47,664   52,005   96,013 108,269
Acquisition and integration charges   2,289   1,302   4,496 1,942
Operating income   $ (670,592)   $ (552,789)   $ (1,350,860) $ (1,104,743)