2021 Q2 Form 10-Q Financial Statement

#000108404821000055 Filed on August 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $341.3M $250.4M $251.4M
YoY Change 36.32% -22.35% -16.17%
Cost Of Revenue $63.34M $56.80M $59.13M
YoY Change 11.5% -5.75% 15.91%
Gross Profit $292.5M $207.2M $204.6M
YoY Change 41.17% -20.97% -17.79%
Gross Profit Margin 85.71% 82.76% 81.38%
Selling, General & Admin $251.8M $187.5M $202.6M
YoY Change 34.26% -3.14% 9.5%
% of Gross Profit 86.08% 90.51% 99.03%
Research & Development $19.64M $13.61M $15.41M
YoY Change 44.38% 13.97% 18.65%
% of Gross Profit 6.72% 6.57% 7.53%
Depreciation & Amortization $64.73M $104.1M $53.98M
YoY Change -37.8% 82.58% 9.7%
% of Gross Profit 22.13% 50.23% 26.38%
Operating Expenses $271.4M $201.1M $218.0M
YoY Change 34.94% -2.15% 10.1%
Operating Profit $94.28M $73.04M $55.25M
YoY Change 29.09% 29.01% 8.62%
Interest Expense -$37.69M -$64.00M -$41.80M
YoY Change -41.11% 269.95% 161.25%
% of Operating Profit -39.97% -87.63% -75.66%
Other Income/Expense, Net -$777.0K $9.059M -$6.876M
YoY Change -108.58% 2159.1% 212.26%
Pretax Income $23.62M $59.90M -$18.90M
YoY Change -60.57% 51.05% -856.0%
Income Tax $2.152M $15.98M $8.703M
% Of Pretax Income 9.11% 26.67%
Net Earnings $15.72M $38.10M -$6.404M
YoY Change -58.75% 16.91% -119.74%
Net Earnings / Revenue 4.6% 15.22% -2.55%
Basic Earnings Per Share $0.35 $0.81 -$0.13
Diluted Earnings Per Share $0.33 $0.80 -$0.13
COMMON SHARES
Basic Shares Outstanding 44.61M shares 46.85M shares 47.62M shares
Diluted Shares Outstanding 47.53M shares 47.44M shares 47.62M shares

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $347.9M $616.8M $526.6M
YoY Change -43.6% 296.67% 132.39%
Cash & Equivalents $347.9M $616.8M $526.6M
Short-Term Investments $0.00
Other Short-Term Assets $65.12M $47.94M $50.80M
YoY Change 35.82% 34.29% 57.76%
Inventory
Prepaid Expenses
Receivables $249.0M $188.4M $204.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $662.0M $853.1M $782.1M
YoY Change -22.41% 133.52% 79.56%
LONG-TERM ASSETS
Property, Plant & Equipment $171.6M $144.5M $136.4M
YoY Change 18.79% 30.53% 30.4%
Goodwill $1.838B $1.637B $1.637B
YoY Change 12.23% 2.99% 15.65%
Intangibles
YoY Change
Long-Term Investments $102.8M $63.50M $67.49M
YoY Change 61.84% 25.54% 67.4%
Other Assets $16.76M $16.20M $14.46M
YoY Change 3.46% 38.69% 36.33%
Total Long-Term Assets $3.041B $2.566B $2.587B
YoY Change 18.51% 4.98% 17.19%
TOTAL ASSETS
Total Short-Term Assets $662.0M $853.1M $782.1M
Total Long-Term Assets $3.041B $2.566B $2.587B
Total Assets $3.703B $3.419B $3.369B
YoY Change 8.3% 21.69% 27.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $198.2M $166.3M $162.7M
YoY Change 19.2% -18.76% -12.99%
Accrued Expenses $30.82M $26.60M $26.70M
YoY Change 15.85% 46.97% 41.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $402.1M $391.1M $0.00
YoY Change 2.82%
Total Short-Term Liabilities $845.0M $772.2M $368.7M
YoY Change 9.43% 99.16% 5.78%
LONG-TERM LIABILITIES
Long-Term Debt $1.190B $1.071B $1.455B
YoY Change 11.05% -4.29% 43.26%
Other Long-Term Liabilities $39.72M $28.81M $26.74M
YoY Change 37.86% 46.07% 24.76%
Total Long-Term Liabilities $1.229B $1.100B $1.482B
YoY Change 11.75% -3.42% 42.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $845.0M $772.2M $368.7M
Total Long-Term Liabilities $1.229B $1.100B $1.482B
Total Liabilities $2.409B $2.156B $2.128B
YoY Change 11.71% 24.08% 34.14%
SHAREHOLDERS EQUITY
Retained Earnings $892.6M $850.2M $832.6M
YoY Change 4.98% 13.06% 12.19%
Common Stock $447.0K $469.0K $471.0K
YoY Change -4.69% -1.88% -1.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.295B $1.263B $1.241B
YoY Change
Total Liabilities & Shareholders Equity $3.703B $3.419B $3.369B
YoY Change 8.3% 21.69% 27.47%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $15.72M $38.10M -$6.404M
YoY Change -58.75% 16.91% -119.74%
Depreciation, Depletion And Amortization $64.73M $104.1M $53.98M
YoY Change -37.8% 82.58% 9.7%
Cash From Operating Activities $111.3M $241.6M $102.0M
YoY Change -53.94% 153.54% -12.68%
INVESTING ACTIVITIES
Capital Expenditures -$31.49M -$50.56M $26.89M
YoY Change -37.72% -376.28% 114.55%
Acquisitions $18.70M
YoY Change -68.48%
Other Investing Activities -$92.17M -$46.31M -$42.20M
YoY Change 99.03% -78.12% -38.93%
Cash From Investing Activities -$123.7M -$96.87M -$69.06M
YoY Change 27.65% -57.85% -15.43%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change -100.0%
Common Stock Issuance & Retirement, Net $62.97M
YoY Change 5249.7%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.45M -101.5M -$78.36M
YoY Change -88.72% -258.41% 306.5%
NET CHANGE
Cash From Operating Activities 111.3M 241.6M $102.0M
Cash From Investing Activities -123.7M -96.87M -$69.06M
Cash From Financing Activities -11.45M -101.5M -$78.36M
Net Change In Cash -23.81M 43.22M -$49.06M
YoY Change -155.09% -161.39% -408.29%
FREE CASH FLOW
Cash From Operating Activities $111.3M $241.6M $102.0M
Capital Expenditures -$31.49M -$50.56M $26.89M
Free Cash Flow $142.8M $292.2M $75.15M
YoY Change -51.13% 279.46% -27.96%

Facts In Submission

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CY2020Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2020Q2 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2020Q2 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2020Q2 us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2021Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
545000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2020Q2 us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
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23359000 USD
us-gaap Net Income Loss
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us-gaap Net Income Loss
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31697000 USD
us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
14058000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
14102000 USD
jcom Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
6714000 USD
jcom Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
11453000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4329000 USD
us-gaap Provision For Doubtful Accounts
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us-gaap Operating Lease Impairment Loss
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7829000 USD
us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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2752000 USD
us-gaap Gain Loss On Sale Of Business
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2802000 USD
us-gaap Operating Lease Impairment Loss
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2141000 USD
us-gaap Goodwill Impairment Loss
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32629000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
562000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-415000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
704000 USD
jcom Gain Losson Investments Noncash
GainLossonInvestmentsNoncash
18519000 USD
jcom Gain Losson Investments Noncash
GainLossonInvestmentsNoncash
-10090000 USD
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-16677000 USD
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-20826000 USD
us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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7720000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4185000 USD
us-gaap Increase Decrease In Other Operating Assets
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701000 USD
us-gaap Increase Decrease In Other Operating Assets
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300000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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-15123000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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7376000 USD
us-gaap Increase Decrease In Deferred Revenue
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2499000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-2698000 USD
jcom Increase Decreasein Operating Lease Liabilities
IncreaseDecreaseinOperatingLeaseLiabilities
-13529000 USD
jcom Increase Decreasein Operating Lease Liabilities
IncreaseDecreaseinOperatingLeaseLiabilities
-10921000 USD
jcom Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
-3567000 USD
jcom Increase Decrease In Liability For Uncertain Tax Positions
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5114000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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21000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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2419000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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290022000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
241627000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
663000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 USD
us-gaap Payments To Acquire Equity Method Investments
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11053000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
26523000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
999000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
843000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
57766000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
50537000 USD
us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
6033000 USD
us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
407000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
89489000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
19349000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
23000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-152611000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2802000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
105205000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
4232000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
3303000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1331000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2811000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
88469000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
952000 USD
jcom Payments Of Deferred Consideration Related To Acquisition
PaymentsOfDeferredConsiderationRelatedToAcquisition
12934000 USD
jcom Payments Of Deferred Consideration Related To Acquisition
PaymentsOfDeferredConsiderationRelatedToAcquisition
16296000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1294000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1032000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-31590000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-101542000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-616000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2012000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
347857000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
616820000 USD
CY2020Q1 us-gaap Stockholders Equity
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
41205000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
242652000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
575615000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
38101000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
173000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2020Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
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CY2020Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2020Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
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CY2020Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
25503000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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6530000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
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15717000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
0 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2021Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2021Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2021Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
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CY2021Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
10754000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6251000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
1294500000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1311192000 USD
us-gaap Net Income Loss
NetIncomeLoss
31697000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
952000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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3303000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
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us-gaap Stock Repurchased And Retired During Period Value
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88469000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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12843000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
1263168000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1211018000 USD
us-gaap Net Income Loss
NetIncomeLoss
93640000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5168000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1331000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4232000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
22934000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12363000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
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CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
1294500000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in accordance with 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 allowances 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 due to risks and uncertainties, including uncertainty in the current economic environment due to the novel coronavirus pandemic (“COVID-19”).</span></div>
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Reclassifications</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year reported amounts have been reclassified to conform to the 2021 presentation.</span></div>
CY2021Q2 us-gaap Revenues
Revenues
429044000 USD
CY2020Q2 us-gaap Revenues
Revenues
330984000 USD
us-gaap Revenues
Revenues
827228000 USD
us-gaap Revenues
Revenues
663377000 USD
CY2021Q2 us-gaap Revenues
Revenues
429044000 USD
CY2020Q2 us-gaap Revenues
Revenues
330984000 USD
us-gaap Revenues
Revenues
827228000 USD
us-gaap Revenues
Revenues
663377000 USD
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
50500000 USD
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
45000000.0 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
129400000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
113500000 USD
CY2021Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
5700000 USD
us-gaap Goodwill Acquired During Period
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53000000.0 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
856052000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
698299000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
95335000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
32803000 USD
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
2.14
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.69
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
2.02
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.67
CY2021Q2 jcom Equity Securities Without Readily Determinable Fair Value Cost
EquitySecuritiesWithoutReadilyDeterminableFairValueCost
31779000 USD
us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
16677000 USD
CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
479000 USD
CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
14623000 USD
CY2021Q2 jcom Equity Securities Without Readily Determinable Fair Value Cost
EquitySecuritiesWithoutReadilyDeterminableFairValueCost
31779000 USD
us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
16677000 USD
CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentCumulativeAmount
479000 USD
CY2021Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
14623000 USD
CY2020Q4 jcom Equity Securities Without Readily Determinable Fair Value Cost
EquitySecuritiesWithoutReadilyDeterminableFairValueCost
50384000 USD
CY2020 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
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19605000 USD
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us-gaap Management Fee Expense
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67195000 USD
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2800000 USD
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32600000 USD
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15181000 USD
CY2021Q2 jcom Operating Lease Right Of Use Asset Held For Sale
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15181000 USD
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2875000 USD
CY2021Q2 jcom Operating Lease Liability Current Held For Sale
OperatingLeaseLiabilityCurrentHeldForSale
2875000 USD
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11915000 USD
CY2021Q2 jcom Operating Lease Liability Noncurrent Held For Sale
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11915000 USD
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2650000 USD
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CY2021Q2 us-gaap Goodwill
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32600000 USD
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31754000 USD
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48000000.0 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
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35600000 USD
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96500000 USD
us-gaap Amortization Of Intangible Assets
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74400000 USD
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FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
93300000 USD
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FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
146600000 USD
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FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
125900000 USD
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FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
79300000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
74200000 USD
CY2021Q2 jcom Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
138000000.0 USD
CY2021Q2 us-gaap Debt Instrument Unamortized Discount Premium Net
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100405000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
112798000 USD
CY2021Q2 us-gaap Deferred Finance Costs Net
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10158000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
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CY2020Q4 us-gaap Long Term Debt
LongTermDebt
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CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
396801000 USD
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1182220000 USD
CY2021Q2 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2021Q2 us-gaap Operating Lease Cost
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10889000 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
10889000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
9114000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
17837000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
16218000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
793000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
793000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
648000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1942000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1093000 USD
CY2021Q2 us-gaap Lease Cost
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11682000 USD
CY2020Q2 us-gaap Lease Cost
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9762000 USD
us-gaap Lease Cost
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19779000 USD
us-gaap Lease Cost
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17311000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
82961000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
105845000 USD
CY2021Q2 jcom Operating Lease Right Of Use Asset Held For Sale
OperatingLeaseRightOfUseAssetHeldForSale
15181000 USD
CY2021Q2 jcom Operating Lease Right Of Use Asset Held For Sale
OperatingLeaseRightOfUseAssetHeldForSale
15181000 USD
CY2020Q4 jcom Operating Lease Right Of Use Asset Held For Sale
OperatingLeaseRightOfUseAssetHeldForSale
0 USD
CY2021Q2 jcom Operating Lease Right Of Use Asset Including Held For Sale
OperatingLeaseRightOfUseAssetIncludingHeldForSale
98142000 USD
CY2020Q4 jcom Operating Lease Right Of Use Asset Including Held For Sale
OperatingLeaseRightOfUseAssetIncludingHeldForSale
105845000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
30818000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
32211000 USD
CY2021Q2 jcom Operating Lease Liability Current Held For Sale
OperatingLeaseLiabilityCurrentHeldForSale
2875000 USD
CY2021Q2 jcom Operating Lease Liability Current Held For Sale
OperatingLeaseLiabilityCurrentHeldForSale
2875000 USD
CY2020Q4 jcom Operating Lease Liability Current Held For Sale
OperatingLeaseLiabilityCurrentHeldForSale
0 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
5800000 USD
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
7800000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
81752000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
99177000 USD
CY2021Q2 jcom Operating Lease Liability Noncurrent Held For Sale
OperatingLeaseLiabilityNoncurrentHeldForSale
11915000 USD
CY2021Q2 jcom Operating Lease Liability Noncurrent Held For Sale
OperatingLeaseLiabilityNoncurrentHeldForSale
11915000 USD
CY2020Q4 jcom Operating Lease Liability Noncurrent Held For Sale
OperatingLeaseLiabilityNoncurrentHeldForSale
0 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
127360000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
131388000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
15277000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
14499000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9274000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5357000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0385
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0393
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
18250000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
33715000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
27952000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
20062000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11672000 USD
CY2021Q2 jcom Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
31658000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
143309000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15949000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
127360000 USD
CY2021Q2 us-gaap Sublease Income
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500000 USD
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
1000000.0 USD
us-gaap Sublease Income
SubleaseIncome
900000 USD
us-gaap Sublease Income
SubleaseIncome
1800000 USD
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
2100000 USD
CY2021Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
4500000 USD
CY2021Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
25400000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.091
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.267
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.095
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.371
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5800000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
77200000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
69000000.0 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
53500000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
57100000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
37300000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8900000 USD
CY2021Q2 us-gaap Prepaid Taxes
PrepaidTaxes
0 USD
CY2020Q4 us-gaap Prepaid Taxes
PrepaidTaxes
3000000.0 USD
CY2021Q2 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
87155 shares
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
475601 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
69.61
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
45351 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.34
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
430250 shares
CY2020Q2 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
37923000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
73.85
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y3M18D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
27405745 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
180250 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
72.22
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y10M24D
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
11775745 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
363615 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
73.64
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y2M12D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
23239725 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4000000.0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3000000.0 USD
jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.1222
jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.1152
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
15717000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
38101000 USD
us-gaap Net Income Loss
NetIncomeLoss
93640000 USD
us-gaap Net Income Loss
NetIncomeLoss
31697000 USD
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
15000 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
178000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
100000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
221000 USD
CY2021Q2 jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
15702000 USD
jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
93540000 USD
jcom Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
31476000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44613533 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46850944 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44506933 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47235859 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47235859 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
138714 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
123708 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
20037 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
2776655 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
586611 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
2500338 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1023521 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47528902 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47437555 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47130979 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48279417 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.10
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.98
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
jcom Number Of Businesses
NumberOfBusinesses
2 business
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021Q2 us-gaap Revenues
Revenues
429044000 USD
CY2020Q2 us-gaap Revenues
Revenues
330984000 USD
us-gaap Revenues
Revenues
827228000 USD
us-gaap Revenues
Revenues
663377000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
365707000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
274182000 USD
us-gaap Gross Profit
GrossProfit
706068000 USD
us-gaap Gross Profit
GrossProfit
547444000 USD
CY2021Q2 jcom Direct Costs By Segment
DirectCostsBySegment
271423000 USD
CY2020Q2 jcom Direct Costs By Segment
DirectCostsBySegment
201142000 USD
jcom Direct Costs By Segment
DirectCostsBySegment
533304000 USD
jcom Direct Costs By Segment
DirectCostsBySegment
419157000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
94284000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
73040000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
172764000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
128287000 USD
CY2021Q2 us-gaap Assets
Assets
3703366000 USD
CY2020Q4 us-gaap Assets
Assets
3665331000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
57766000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
50537000 USD
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
64736000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
50088000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
130226000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
104068000 USD
CY2021Q2 us-gaap Revenues
Revenues
429044000 USD
CY2020Q2 us-gaap Revenues
Revenues
330984000 USD
us-gaap Revenues
Revenues
827228000 USD
us-gaap Revenues
Revenues
663377000 USD
CY2021Q2 us-gaap Noncurrent Assets
NoncurrentAssets
937321000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
972198000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
3256000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3256000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-5168000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5168000 USD

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