2019 Q4 Form 10-K Financial Statement

#000108404820000012 Filed on March 02, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $405.6M $346.1M $292.7M
YoY Change 17.2% 9.38% 6.98%
Cost Of Revenue $14.30M $56.00M $49.22M
YoY Change -74.46% 21.74% 16.16%
Gross Profit $341.3M $290.1M $243.5M
YoY Change 17.64% 7.28% 5.3%
Gross Profit Margin 84.14% 83.83% 83.19%
Selling, General & Admin $100.7M $190.5M $174.5M
YoY Change -47.14% 3.59% 11.96%
% of Gross Profit 29.51% 65.67% 71.66%
Research & Development $6.000M $13.00M $11.95M
YoY Change -53.85% 26.21% -3.87%
% of Gross Profit 1.76% 4.48% 4.91%
Depreciation & Amortization $61.60M $54.30M $46.40M
YoY Change 13.44% 25.12% 17.77%
% of Gross Profit 18.05% 18.72% 19.05%
Operating Expenses $148.3M $203.4M $186.5M
YoY Change -27.09% 4.74% 10.79%
Operating Profit $193.0M $86.70M $57.06M
YoY Change 122.57% 13.77% -9.37%
Interest Expense $19.50M -$15.60M -$15.20M
YoY Change -225.0% -4.88% -39.92%
% of Operating Profit 10.11% -17.99% -26.64%
Other Income/Expense, Net $400.0K $1.400M -$1.239M
YoY Change -71.43% -93.83% -131.85%
Pretax Income -$58.70M $72.60M $40.64M
YoY Change -180.85% -12.0% -2.11%
Income Tax -$4.100M $21.40M $9.310M
% Of Pretax Income 29.48% 22.91%
Net Earnings $123.0M $50.61M $30.72M
YoY Change 143.06% 1.49% -5.05%
Net Earnings / Revenue 30.33% 14.63% 10.5%
Basic Earnings Per Share $2.54 $1.04 $0.63
Diluted Earnings Per Share $2.45 $1.03 $0.61
COMMON SHARES
Basic Shares Outstanding 47.63M shares 47.97M shares 48.01M shares
Diluted Shares Outstanding 49.43M shares 48.51M shares 49.28M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $575.6M $209.5M $303.5M
YoY Change 174.75% -40.3% -24.6%
Cash & Equivalents $575.6M $209.5M $303.5M
Short-Term Investments
Other Short-Term Assets $49.30M $29.20M $33.90M
YoY Change 68.84% -17.28% -15.67%
Inventory
Prepaid Expenses
Receivables $261.9M $221.6M $176.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $886.9M $460.3M $514.1M
YoY Change 92.66% -25.8% -18.42%
LONG-TERM ASSETS
Property, Plant & Equipment $127.8M $98.81M $98.02M
YoY Change 29.35% 23.87% 37.41%
Goodwill $1.313B $1.380B $1.314B
YoY Change -4.87% 15.36% 18.62%
Intangibles
YoY Change
Long-Term Investments $50.27M $31.15M $29.82M
YoY Change 61.39%
Other Assets $15.68M $11.01M $11.20M
YoY Change 42.33% -14.01% 76.01%
Total Long-Term Assets $2.619B $2.100B $2.003B
YoY Change 24.68% 14.61% 19.62%
TOTAL ASSETS
Total Short-Term Assets $886.9M $460.3M $514.1M
Total Long-Term Assets $2.619B $2.100B $2.003B
Total Assets $3.506B $2.561B $2.517B
YoY Change 36.9% 4.39% 9.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $238.1M $166.5M $158.9M
YoY Change 43.0% -1.94% 18.05%
Accrued Expenses $26.90M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $385.5M $0.00 $0.00
YoY Change
Total Short-Term Liabilities $833.1M $307.3M $294.5M
YoY Change 171.09% 15.93% 30.37%
LONG-TERM LIABILITIES
Long-Term Debt $1.063B $1.013B $1.011B
YoY Change 4.92% 1.12% 1.14%
Other Long-Term Liabilities $10.23M $51.07M $31.39M
YoY Change -79.97% 62.46% 570.78%
Total Long-Term Liabilities $1.073B $1.064B $1.042B
YoY Change 0.84% 2.98% 3.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $833.1M $307.3M $294.5M
Total Long-Term Liabilities $1.073B $1.064B $1.042B
Total Liabilities $2.195B $1.525B $1.472B
YoY Change 43.9% 6.44% 11.19%
SHAREHOLDERS EQUITY
Retained Earnings $891.5M $769.6M $740.4M
YoY Change 15.85% 6.43% 6.94%
Common Stock $476.0K $481.0K $480.0K
YoY Change -1.04% 0.42% 0.84%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $42.54M
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 600.0K shares
Shareholders Equity $1.311B $1.036B $1.045B
YoY Change
Total Liabilities & Shareholders Equity $3.506B $2.561B $2.517B
YoY Change 36.9% 4.39% 9.22%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $123.0M $50.61M $30.72M
YoY Change 143.06% 1.49% -5.05%
Depreciation, Depletion And Amortization $61.60M $54.30M $46.40M
YoY Change 13.44% 25.12% 17.77%
Cash From Operating Activities $103.2M $107.2M $87.80M
YoY Change -3.73% 25.53% 28.74%
INVESTING ACTIVITIES
Capital Expenditures $21.10M $11.90M $16.40M
YoY Change 77.31% 8.18% 47.75%
Acquisitions
YoY Change
Other Investing Activities -$11.20M -$123.0M -$101.2M
YoY Change -90.89% 19.53% -547.79%
Cash From Investing Activities -$32.40M -$134.9M -$117.6M
YoY Change -75.98% 18.44% -1122.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 409.8M -64.20M -24.00M
YoY Change -738.32% 169.75% -91.3%
NET CHANGE
Cash From Operating Activities 103.2M 107.2M 87.80M
Cash From Investing Activities -32.40M -134.9M -117.6M
Cash From Financing Activities 409.8M -64.20M -24.00M
Net Change In Cash 480.6M -91.90M -53.80M
YoY Change -622.96% 75.72% -72.58%
FREE CASH FLOW
Cash From Operating Activities $103.2M $107.2M $87.80M
Capital Expenditures $21.10M $11.90M $16.40M
Free Cash Flow $82.10M $95.30M $71.40M
YoY Change -13.85% 28.09% 25.04%

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CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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25559000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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1143000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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0 USD
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CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
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25559000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
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218323000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
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111798000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
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164984000 USD
CY2019 us-gaap Net Income Loss
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NetIncomeLoss
128687000 USD
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139425000 USD
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232032000 USD
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187174000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
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162041000 USD
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CY2017 us-gaap Amortization Of Financing Costs And Discounts
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11952000 USD
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21419000 USD
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0 USD
CY2017 jcom Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
0 USD
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23922000 USD
CY2018 us-gaap Share Based Compensation
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28093000 USD
CY2017 us-gaap Share Based Compensation
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22737000 USD
CY2019 us-gaap Provision For Doubtful Accounts
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13134000 USD
CY2018 us-gaap Provision For Doubtful Accounts
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17338000 USD
CY2017 us-gaap Provision For Doubtful Accounts
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13159000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
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-63444000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
25050000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
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0.062
CY2019 jcom Effective Income Tax Rate Reconciliation Tax Contingencies Reserve
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-0.004
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
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0 USD
CY2018 us-gaap Gain Loss On Sale Of Business
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0 USD
CY2017 us-gaap Gain Loss On Sale Of Business
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27681000 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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6318000 USD
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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18944000 USD
CY2017 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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2300000 USD
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-139000 USD
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0 USD
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4164000 USD
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0 USD
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0 USD
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8685000 USD
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-2211000 USD
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-4001000 USD
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4083000 USD
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2712000 USD
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-770000 USD
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-35220000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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14888000 USD
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6844000 USD
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11991000 USD
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941000 USD
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0 USD
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0 USD
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-453000 USD
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7694000 USD
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4936000 USD
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1816000 USD
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10089000 USD
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3564000 USD
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412539000 USD
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401325000 USD
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264419000 USD
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10288000 USD
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0 USD
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0 USD
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36635000 USD
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0 USD
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0 USD
CY2018 us-gaap Payments To Acquire Investments
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500000 USD
CY2017 us-gaap Payments To Acquire Investments
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4000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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70588000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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56379000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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39595000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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415343000 USD
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312430000 USD
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174951000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses
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0 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
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0 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses
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58300000 USD
CY2019 us-gaap Payments To Acquire Intangible Assets
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46000 USD
CY2018 us-gaap Payments To Acquire Intangible Assets
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669000 USD
CY2017 us-gaap Payments To Acquire Intangible Assets
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2240000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-505273000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-406613000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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550000000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
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650000000 USD
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12862000 USD
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0 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
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13515000 USD
CY2019 us-gaap Repayments Of Long Term Debt
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5100000 USD
CY2018 us-gaap Repayments Of Long Term Debt
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2204000 USD
CY2017 us-gaap Repayments Of Long Term Debt
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255000000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
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185000000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2017 us-gaap Proceeds From Lines Of Credit
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44981000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
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185000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
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0 USD
CY2017 us-gaap Repayments Of Lines Of Credit
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225000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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20803000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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47102000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
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9850000 USD
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NetCashProvidedByUsedInFinancingActivities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
111823000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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2180000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-4821000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
9243000 USD
CY2019 us-gaap Proceeds From Stock Plans
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4512000 USD
CY2018 us-gaap Proceeds From Stock Plans
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2084000 USD
CY2017 us-gaap Proceeds From Stock Plans
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259000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
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5274000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1540000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1108000 USD
CY2019 us-gaap Payments Of Dividends
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43533000 USD
CY2018 us-gaap Payments Of Dividends
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81679000 USD
CY2017 us-gaap Payments Of Dividends
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73469000 USD
CY2019 jcom Payments Of Deferred Consideration Related To Acquisition
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18876000 USD
CY2018 jcom Payments Of Deferred Consideration Related To Acquisition
PaymentsOfDeferredConsiderationRelatedToAcquisition
3558000 USD
CY2017 jcom Payments Of Deferred Consideration Related To Acquisition
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7637000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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-1917000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-443000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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456695000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
366141000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-141471000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
226995000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
209474000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
350945000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
123950000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
575615000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
209474000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
350945000 USD
CY2016Q4 us-gaap Stockholders Equity
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914536000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
139425000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
25559000 USD
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
73469000 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
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1108000 USD
CY2017 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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259000 USD
CY2017 us-gaap Stock Repurchased And Retired During Period Value
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9850000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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22737000 USD
CY2017Q4 us-gaap Stockholders Equity
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1020305000 USD
CY2017Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
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1599000 USD
CY2018 us-gaap Net Income Loss
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128687000 USD
CY2018 us-gaap Dividends Common Stock Cash
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82573000 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
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1540000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2018 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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2084000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
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4559000 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
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42543000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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28093000 USD
CY2018Q4 us-gaap Stockholders Equity
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1035744000 USD
CY2019 us-gaap Net Income Loss
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218806000 USD
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-483000 USD
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43918000 USD
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5274000 USD
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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4512000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
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88138000 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
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0 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Value
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4822000 USD
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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15981000 USD
CY2019 us-gaap Treasury Stock Retired Cost Method Amount
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0 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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23922000 USD
CY2019Q4 us-gaap Stockholders Equity
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1311192000 USD
CY2019 us-gaap Nature Of Operations
NatureOfOperations
The Company<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>J2 Global, Inc., together with its subsidiaries (“J2 Global”, the “Company”, “our”, “us”, or “we”), is a leading provider of internet services. Through our Cloud Services business, we provide cloud services to consumers and businesses and license our intellectual property (“IP”) to third parties. In addition, the Cloud Services business includes fax, voice, backup, security, consumer privacy and protection (“CPP”), and email marketing products. Our Digital Media business specializes in the technology, gaming, broadband, business to business (“B2B”), healthcare, and international markets, offering content, tools and services to consumers and businesses.
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">(b)</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, including judgments about investment classifications and the reported amounts of net revenue and expenses during the reporting period. The Company believes that its most significant estimates are those related to revenue recognition, valuation and impairment of investments, its assessment of ownership interests as variable interest entities and the related determination of consolidation, share-based compensation expense, fair value of assets acquired and liabilities assumed in connection with business combinations, long-lived and intangible asset impairment, contingent consideration, income taxes and contingencies and allowance for doubtful accounts. On an ongoing basis, management evaluates its estimates based on historical experience and on various other factors that the Company believes to be reasonable under the circumstances. Actual results could materially differ from those estimates.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
CY2019Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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200000000.0 USD
CY2019Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
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100000000.0 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-1600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-15500000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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25600000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Realized
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-4000000.0 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-2300000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-5800000 USD
CY2019 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
429500000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
158200000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
149700000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
143300000 USD
CY2019 us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div style="line-height:120%;font-size:10pt;padding-left:24px;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">(y)</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain prior year reported amounts have been reclassified to conform with the 2019 presentation.</span></div>
CY2019 us-gaap Revenues
Revenues
1372054000 USD
CY2018 us-gaap Revenues
Revenues
1207295000 USD
CY2017 us-gaap Revenues
Revenues
1117838000 USD
CY2019 us-gaap Revenues
Revenues
1372054000 USD
CY2018 us-gaap Revenues
Revenues
1207295000 USD
CY2017 us-gaap Revenues
Revenues
1117838000 USD
CY2019 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
122700000 USD
CY2018 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
80000000.0 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
28000000.0 USD
CY2019 jcom Business Acquisition Contributed Total Revenue
BusinessAcquisitionContributedTotalRevenue
126300000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
22796000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
4528000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
4625000 USD
CY2019Q4 jcom Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssets
4982000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
253096000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
660000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
31292000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
340199000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
194300000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther
516000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
27953000 USD
CY2019Q4 jcom Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Operating Lease Liabilities Current
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOperatingLeaseLiabilitiesCurrent
1768000 USD
CY2019Q4 jcom Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Operating Lease Liabilities Non Current
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOperatingLeaseLiabilitiesNonCurrent
3215000 USD
CY2019Q4 jcom Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Liabilities Income Taxes Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentLiabilitiesIncomeTaxesPayable
762000 USD
CY2019Q4 jcom Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liability For Uncertain Tax Positions
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilityForUncertainTaxPositions
170000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
10229000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
635000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
429517000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
253100000 USD
CY2019Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
95100000 USD
CY2018 jcom Business Acquisition Contributed Total Revenue
BusinessAcquisitionContributedTotalRevenue
56200000 USD
CY2018 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
324700000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
15532000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
11321000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
3480000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
4755000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
194282000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
341000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
821000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
10864000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
37113000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
956000 USD
CY2018Q4 jcom Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Liabilities Income Taxes Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentLiabilitiesIncomeTaxesPayable
1458000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
22990000 USD
CY2018Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
5410000 USD
CY2018Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
38300000 USD
CY2017 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
22700000 USD
CY2017 jcom Business Acquisition Contributed Total Revenue
BusinessAcquisitionContributedTotalRevenue
34700000 USD
CY2017 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
203900000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
14130000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
10243000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
6411000 USD
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
121827000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Assets Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent
405000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
27995000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
11853000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
29534000 USD
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
203922000 USD
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
121800000 USD
CY2017Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
34700000 USD
CY2019Q4 us-gaap Cost Method Investments Original Cost
CostMethodInvestmentsOriginalCost
34977000 USD
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
4164000 USD
CY2019 us-gaap Unrealized Loss On Securities
UnrealizedLossOnSecurities
3678000 USD
CY2019Q4 us-gaap Cost Method Investments
CostMethodInvestments
27135000 USD
CY2018Q4 us-gaap Cost Method Investments Original Cost
CostMethodInvestmentsOriginalCost
34977000 USD
CY2018 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
0 USD
CY2018 us-gaap Unrealized Loss On Securities
UnrealizedLossOnSecurities
3678000 USD
CY2018Q4 us-gaap Cost Method Investments
CostMethodInvestments
31299000 USD
CY2019 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
4200000 USD
CY2019Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
23256000 USD
CY2019 us-gaap Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
112000 USD
CY2019 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
698000 USD
CY2019Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
22670000 USD
CY2018Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
23256000 USD
CY2018 us-gaap Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
21000 USD
CY2018 us-gaap Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
1899000 USD
CY2018Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
21378000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
0 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
0 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
22670000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
21378000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
0 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
0 USD
CY2019Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
0 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
0 USD
CY2019Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
22047000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
698000 USD
CY2019Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
22047000 USD
CY2019Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
698000 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
20846000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1899000 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
0 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
20846000 USD
CY2018Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
1899000 USD
CY2019 us-gaap Variable Interest Entity Qualitative Or Quantitative Information Date Involvement Began1
VariableInterestEntityQualitativeOrQuantitativeInformationDateInvolvementBegan1
2017-09-25
CY2019 us-gaap Variable Interest Entity Financial Or Other Support Amount
VariableInterestEntityFinancialOrOtherSupportAmount
200000000 USD
CY2019 us-gaap Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
0.667
CY2019 us-gaap Variable Interest Entity Activity Between Vie And Entity Other Measure Of Activity Amount
VariableInterestEntityActivityBetweenVIEAndEntityOtherMeasureOfActivityAmount
29600000 USD
CY2019 us-gaap Variable Interest Entity Activity Between Vie And Entity Purchases
VariableInterestEntityActivityBetweenVIEAndEntityPurchases
29600000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
10300000 USD
CY2018 us-gaap Variable Interest Entity Activity Between Vie And Entity Other Measure Of Activity Amount
VariableInterestEntityActivityBetweenVIEAndEntityOtherMeasureOfActivityAmount
36800000 USD
CY2018 us-gaap Variable Interest Entity Activity Between Vie And Entity Purchases
VariableInterestEntityActivityBetweenVIEAndEntityPurchases
36800000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-200000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4100000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2019 us-gaap Management Fee Expense
ManagementFeeExpense
3000000.0 USD
CY2018 us-gaap Management Fee Expense
ManagementFeeExpense
4500000 USD
CY2017 us-gaap Management Fee Expense
ManagementFeeExpense
0 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
50274000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
31151000 USD
CY2019Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
50274000 USD
CY2018Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
31151000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1800000000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1100000000 USD
CY2019Q2 us-gaap Notes Payable
NotesPayable
5500000 USD
CY2019 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
5100000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
418334000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
37887000 USD
CY2019Q4 us-gaap Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
37887000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
21828000 USD
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
50035000 USD
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
768000 USD
CY2018Q4 us-gaap Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
50803000 USD
CY2019 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
300000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
354119000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
289164000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
226302000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
190351000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
127817000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
98813000 USD
CY2019 us-gaap Depreciation
Depreciation
51400000 USD
CY2018 us-gaap Depreciation
Depreciation
41300000 USD
CY2017 us-gaap Depreciation
Depreciation
33000000.0 USD
CY2018 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
400000 USD
CY2017 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
4000000.0 USD
CY2017Q4 us-gaap Goodwill
Goodwill
1196611000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
194282000 USD
CY2018 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-774000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-9743000 USD
CY2018 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
0 USD
CY2018Q4 us-gaap Goodwill
Goodwill
1380376000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
253096000 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
681000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-242000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
1633033000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
31685000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
31685000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1275048000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
750180000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
524868000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1064002000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
569219000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
494783000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
156283000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
115875000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
71835000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
54246000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
34556000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
92073000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
524868000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
180600000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
145900000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
129000000.0 USD
CY2019 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
-800000 USD
CY2018 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
0 USD
CY2017 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
-200000 USD
CY2019Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Gross
DebtIssuanceCostsLineOfCreditArrangementsGross
400000 USD
CY2019Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
300000 USD
CY2019Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
1602500000 USD
CY2018Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
1052500000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
139981000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
33191000 USD
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
14058000 USD
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
6180000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
23681000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1918000 USD
CY2019 us-gaap Lease Cost
LeaseCost
25599000 USD
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1448461000 USD
CY2018Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1013129000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
385532000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1062929000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1013129000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
402500000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1200000000 USD
CY2019Q4 us-gaap Debt Instrument Face Amount
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1602500000 USD
CY2019 us-gaap Interest Expense
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70200000 USD
CY2018 us-gaap Interest Expense
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63500000 USD
CY2017 us-gaap Interest Expense
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59200000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
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72000000.0 USD
CY2019Q1 us-gaap Operating Lease Liability
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75000000.0 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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125822000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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26927000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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104070000 USD
CY2019Q4 us-gaap Operating Lease Liability
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130997000 USD
CY2019 us-gaap Operating Lease Payments
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24750000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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73163000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y10M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0395 Rate
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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28517000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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27515000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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25320000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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20132000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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13607000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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34195000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
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149286000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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18289000 USD
CY2019Q4 us-gaap Operating Lease Liability
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130997000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
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21000000.0 USD
CY2017 us-gaap Operating Leases Rent Expense Net
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15300000 USD
CY2019 us-gaap Income Tax Expense Benefit
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-19400000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44800000 USD
CY2017 us-gaap Income Tax Expense Benefit
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60500000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.097
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.252
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.303
CY2019Q4 us-gaap Loss Contingency Estimate Of Possible Loss
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21200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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19267000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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16196000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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13881000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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12654000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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10977000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
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5456000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
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78431000 USD
CY2019 us-gaap Sublease Income
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3500000 USD
CY2018 us-gaap Sublease Income
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2800000 USD
CY2017 us-gaap Sublease Income
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700000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
9800000 USD
CY2019Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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200000000.0 USD
CY2019Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
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100000000.0 USD
CY2019 us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
The Credit Agreement contains financial maintenance covenants, including (i) a maximum total leverage ratio as of the last date of any fiscal quarter not to exceed 3.00:1.00 for J2 Cloud and its restricted subsidiaries; (ii) a maximum total leverage ratio as of the last date of any fiscal quarter not to exceed 3.25:1.00 for J2 and its restricted subsidiaries; and (iii) a minimum EBITDA of not less than $50.0 million for any fiscal quarter for J2 Cloud and its restricted subsidiaries. The Credit Agreement also contains restrictive covenants that limit, among other things, J2 Cloud’s and its restricted subsidiaries’ ability to incur additional indebtedness, create, incur or assume liens, consolidate, merge, liquidate or dissolve, pay dividends or make other distributions or other restricted payments, make or hold any investments, enter into certain transactions with affiliates, sell assets other than on terms specified by the Credit Agreement, amend the terms of certain other indebtedness and organizational documents and change their lines of business and fiscal years, in each case, subject to customary exceptions. The Credit Agreement also sets forth customary events of default, including, among other things, the failure to make timely payments under the MUFG Credit Facility, the failure to satisfy certain covenants, cross-default and cross-acceleration to other material debt for borrowed money, the occurrence of a change of control and specified events of bankruptcy and insolvency.
CY2019 us-gaap Current Federal Tax Expense Benefit
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23306000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
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17233000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
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55804000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
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4774000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-617000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
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3265000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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15988000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
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3094000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
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22904000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
44068000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
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19710000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
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81973000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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-1903000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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16083000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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-15682000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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-5620000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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2965000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
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962000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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6002000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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25050000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
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-21432000 USD
CY2019 us-gaap Income Tax Expense Benefit
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CY2018 us-gaap Income Tax Expense Benefit
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44760000 USD
CY2017 us-gaap Income Tax Expense Benefit
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60541000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.038
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.077
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.161
CY2019 jcom Effective Income Tax Rate Reconciliation Subpart F Income
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0.014
CY2018 jcom Effective Income Tax Rate Reconciliation Subpart F Income
EffectiveIncomeTaxRateReconciliationSubpartFIncome
0.015
CY2017 jcom Effective Income Tax Rate Reconciliation Subpart F Income
EffectiveIncomeTaxRateReconciliationSubpartFIncome
0.072
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.009
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.014
CY2018 jcom Effective Income Tax Rate Reconciliation Tax Contingencies Reserve
EffectiveIncomeTaxRateReconciliationTaxContingenciesReserve
0.041
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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2547000 USD
CY2017 jcom Effective Income Tax Rate Reconciliation Tax Contingencies Reserve
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0.039
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.002
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.009
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.016
CY2019 jcom Effective Income Tax Rate Reconciliation Intercompany Transferof Intangible Assets
EffectiveIncomeTaxRateReconciliationIntercompanyTransferofIntangibleAssets
-0.269
CY2018 jcom Effective Income Tax Rate Reconciliation Intercompany Transferof Intangible Assets
EffectiveIncomeTaxRateReconciliationIntercompanyTransferofIntangibleAssets
0
CY2017 jcom Effective Income Tax Rate Reconciliation Intercompany Transferof Intangible Assets
EffectiveIncomeTaxRateReconciliationIntercompanyTransferofIntangibleAssets
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0.246
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.001
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.161
CY2019 jcom Effective Income Tax Rate Reconciliation Contingent Liabilities
EffectiveIncomeTaxRateReconciliationContingentLiabilities
0.006
CY2018 jcom Effective Income Tax Rate Reconciliation Contingent Liabilities
EffectiveIncomeTaxRateReconciliationContingentLiabilities
0.024
CY2017 jcom Effective Income Tax Rate Reconciliation Contingent Liabilities
EffectiveIncomeTaxRateReconciliationContingentLiabilities
0
CY2019 jcom Effective Income Tax Rate Reconciliation Unrecognized Losson Intercompany Sale
EffectiveIncomeTaxRateReconciliationUnrecognizedLossonIntercompanySale
0
CY2018 jcom Effective Income Tax Rate Reconciliation Unrecognized Losson Intercompany Sale
EffectiveIncomeTaxRateReconciliationUnrecognizedLossonIntercompanySale
0.019
CY2017 jcom Effective Income Tax Rate Reconciliation Unrecognized Losson Intercompany Sale
EffectiveIncomeTaxRateReconciliationUnrecognizedLossonIntercompanySale
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.019
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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-0.097
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.252
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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0.303
CY2019 jcom Net Tax Expense Benefiton Intra Entity Transfer Assets Otherthan Inventory
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CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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43352000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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36038000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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4152000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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4784000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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9946000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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5717000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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1776000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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4669000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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5038000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
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1675000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
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1466000 USD
CY2019Q4 us-gaap Prepaid Taxes
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3700000 USD
CY2018Q4 us-gaap Prepaid Taxes
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0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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81600000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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19900000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
61900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
118000000.0 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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157700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
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0 USD
CY2018Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1948000 USD
CY2019Q4 us-gaap Deferred Tax Assets State Taxes
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3206000 USD
CY2018Q4 us-gaap Deferred Tax Assets State Taxes
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2097000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
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9958000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
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9917000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
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79505000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
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68781000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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608000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
44000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
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78897000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
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68737000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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15767000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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6568000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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42880000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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96869000 USD
CY2019Q4 jcom Deferred Tax Liabilities Prepaid Insurance
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1847000 USD
CY2018Q4 jcom Deferred Tax Liabilities Prepaid Insurance
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2149000 USD
CY2019Q4 jcom Deferred Tax Liability Convertible Debt
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65217000 USD
CY2018Q4 jcom Deferred Tax Liability Convertible Debt
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31994000 USD
CY2019Q4 jcom Deferred Tax Liabilities Foreign Other
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663000 USD
CY2018Q4 jcom Deferred Tax Liabilities Foreign Other
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205000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
126374000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
137785000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
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47477000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
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69048000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
78900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
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68700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
3200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
4600000 USD
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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471900000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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138100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46700000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
43900000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
51300000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
46800000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45000000.0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
39800000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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51271000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45012000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41218000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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5285000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2508000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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7441000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
401000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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4069000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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3751000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7223000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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5831000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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2639000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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650000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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0 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
389000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46703000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
51271000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
45012000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5800000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8400000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1800000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2100000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
361875 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
163741 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
298577 shares
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.4450
CY2019Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2019-02-25
CY2019Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2019-03-12
CY2019Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2019-05-02
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.4550
CY2019Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2019-05-20
CY2019Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2019-06-04
CY2019 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
71077 shares
CY2018Q1 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2018-02-02
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.4050
CY2018Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-02-22
CY2018Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2018-03-09
CY2018Q2 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2018-05-03
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.4150
CY2018Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-05-18
CY2018Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2018-06-01
CY2018Q3 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2018-08-08
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.4250
CY2018Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-08-20
CY2018Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2018-09-04
CY2018Q4 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2018-10-29
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.4350
CY2018Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-11-19
CY2018Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2018-12-05
CY2019Q1 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2019-02-06
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
45.94
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32.15
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
29.92
CY2019 jcom Share Based Compensation Arrangement By Share Based Payment Award Options Expiration Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationTerm
10 Y
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
413858 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.09
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.39
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1100000 USD
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
38183 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.03
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2400000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
900000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
700000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
375675 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.30
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
400000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
75.03
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
67898 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.68
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
707777 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
56.84
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
189436 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
32.39
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
518341 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
65.77
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y7M6D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
14480395 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
163741 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
45.94
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y7M6D
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
7821139 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
401776 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
63.09
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y2M12D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
12301167 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
400000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10400000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3800000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2100000 USD
CY2019 jcom Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
1000000.0 USD
CY2018 jcom Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
100000 USD
CY2017 jcom Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
600000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5300000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1500000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.024
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y8M12D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P0D
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.022
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.292
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
518341 shares
CY2019 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y7M2D
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
65.77
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
163741 shares
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
45.94
CY2019 jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.139
CY2018 jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.118
CY2017 jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.143
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.292
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0
CY2019 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
100000 USD
CY2018 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
100000 USD
CY2017 us-gaap Dividends Share Based Compensation
DividendsShareBasedCompensation
100000 USD
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48927791 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47950746 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47586242 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
78076 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
146906 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
228166 shares
CY2019 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1300211 shares
CY2018 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
830139 shares
CY2017 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
854619 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49025684 shares
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3700000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3600000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3000000.0 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
218806000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
128687000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
139425000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3496000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1885000 USD
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1792000 USD
CY2019 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
215310000 USD
CY2018 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
126802000 USD
CY2017 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
137633000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47647397 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48669027 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.52
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.64
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.89
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.39
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.59
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.83
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019 us-gaap Revenues
Revenues
1372054000 USD
CY2018 us-gaap Revenues
Revenues
1207295000 USD
CY2017 us-gaap Revenues
Revenues
1117838000 USD
CY2019 us-gaap Gross Profit
GrossProfit
1134731000 USD
CY2018 us-gaap Gross Profit
GrossProfit
1006221000 USD
CY2017 us-gaap Gross Profit
GrossProfit
945525000 USD
CY2019 jcom Direct Costs By Segment
DirectCostsBySegment
857651000 USD
CY2018 jcom Direct Costs By Segment
DirectCostsBySegment
761941000 USD
CY2017 jcom Direct Costs By Segment
DirectCostsBySegment
699817000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
277080000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
244280000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
245708000 USD
CY2019Q4 us-gaap Assets
Assets
3505846000 USD
CY2018Q4 us-gaap Assets
Assets
2560830000 USD
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
70588000 USD
CY2018 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
56379000 USD
CY2017 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
39595000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
232032000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
187174000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
162041000 USD
CY2019 us-gaap Revenues
Revenues
1372054000 USD
CY2018 us-gaap Revenues
Revenues
1207295000 USD
CY2017 us-gaap Revenues
Revenues
1117838000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
778507000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
593595000 USD
CY2019 us-gaap Interest Paid
InterestPaid
55400000 USD
CY2018 us-gaap Interest Paid
InterestPaid
54000000.0 USD
CY2017 us-gaap Interest Paid
InterestPaid
35800000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
45900000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
37600000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
51100000 USD
CY2019 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
4800000 USD
CY2018 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
3300000 USD
CY2017 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
2900000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-46187000 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1143000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1626000 USD
CY2019 jcom Other Comprehensive Income Loss Arising During Period Total Net Of Tax
OtherComprehensiveIncomeLossArisingDuringPeriodTotalNetOfTax
-483000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1143000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1626000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-483000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-275000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-46462000 USD
CY2019 jcom Other Comprehensive Income Loss Reclassification Adjustments Total Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsTotalNetOfTax
0 USD
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AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
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AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-54649000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-54649000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
25559000 USD
CY2017 jcom Other Comprehensive Income Loss Arising During Period Total Net Of Tax
OtherComprehensiveIncomeLossArisingDuringPeriodTotalNetOfTax
25559000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
25559000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
25559000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-29090000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-29090000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1418000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-15471000 USD
CY2018 jcom Other Comprehensive Income Loss Arising During Period Total Net Of Tax
OtherComprehensiveIncomeLossArisingDuringPeriodTotalNetOfTax
-16889000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1418000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-15471000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-16889000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1418000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-44561000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2019Q4 us-gaap Revenues
Revenues
405588000 USD
CY2019Q3 us-gaap Revenues
Revenues
344141000 USD
CY2019Q2 us-gaap Revenues
Revenues
322432000 USD
CY2019Q1 us-gaap Revenues
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CY2019Q4 us-gaap Gross Profit
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CY2019Q3 us-gaap Gross Profit
GrossProfit
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CY2019Q2 us-gaap Gross Profit
GrossProfit
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CY2019Q1 us-gaap Gross Profit
GrossProfit
248880000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
123023000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
30745000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
32589000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.54
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
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EarningsPerShareBasic
0.67
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EarningsPerShareBasic
0.67
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.45
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
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EarningsPerShareDiluted
0.66
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EarningsPerShareDiluted
0.66
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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47626833 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47727786 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47560749 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49425395 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49064272 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49102879 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48509181 shares
CY2018Q4 us-gaap Revenues
Revenues
346059000 USD
CY2018Q3 us-gaap Revenues
Revenues
292724000 USD
CY2018Q2 us-gaap Revenues
Revenues
287889000 USD
CY2018Q1 us-gaap Revenues
Revenues
280623000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
290097000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
243507000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
240140000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
232478000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
50614000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
30723000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
28479000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
18871000 USD
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47967014 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48009953 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47951326 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47873007 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48505023 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49279217 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49218521 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48706717 shares

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