2021 Q4 Form 10-K Financial Statement

#000108404822000015 Filed on March 15, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021 Q2
Revenue $408.6M $355.1M $341.3M
YoY Change 6.4% 30.08% 36.32%
Cost Of Revenue $188.1M $64.30M $63.34M
YoY Change 5.41% 15.19% 11.5%
Gross Profit $362.9M $305.4M $292.5M
YoY Change 7.4% 32.39% 41.17%
Gross Profit Margin 88.81% 86.01% 85.71%
Selling, General & Admin $748.4M $262.2M $251.8M
YoY Change 19.07% 25.17% 34.26%
% of Gross Profit 206.23% 85.83% 86.08%
Research & Development $78.87M $21.64M $19.64M
YoY Change 467.44% 51.74% 44.38%
% of Gross Profit 21.73% 7.08% 6.72%
Depreciation & Amortization $61.86M $66.22M $64.73M
YoY Change -4.91% 11.08% -37.8%
% of Gross Profit 17.05% 21.68% 22.13%
Operating Expenses $1.013B $283.8M $271.4M
YoY Change 20.3% 26.86% 34.94%
Operating Profit -$650.1M $96.14M $94.28M
YoY Change 28.94% 24.15% 29.09%
Interest Expense $209.8M -$19.86M -$37.69M
YoY Change -371.82% -13.15% -41.11%
% of Operating Profit -20.66% -39.97%
Other Income/Expense, Net $1.293M $1.660M -$777.0K
YoY Change 1889.23% -88.33% -108.58%
Pretax Income $351.4M $53.34M $23.62M
YoY Change 348.45% -37.92% -60.57%
Income Tax -$14.20M $8.847M $2.152M
% Of Pretax Income -4.04% 16.59% 9.11%
Net Earnings $360.5M $42.57M $15.72M
YoY Change 520.62% -30.08% -58.75%
Net Earnings / Revenue 88.22% 11.99% 4.6%
Basic Earnings Per Share $7.54 $0.91 $0.35
Diluted Earnings Per Share $7.43 $0.88 $0.33
COMMON SHARES
Basic Shares Outstanding 47.78M shares 46.74M shares 44.61M shares
Diluted Shares Outstanding 48.51M shares 48.58M shares 47.53M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $924.0M $546.5M $347.9M
YoY Change 279.77% -3.78% -43.6%
Cash & Equivalents $694.8M $546.5M $347.9M
Short-Term Investments $229.2M $0.00 $0.00
Other Short-Term Assets $60.29M $73.46M $65.12M
YoY Change 11.84% 57.65% 35.82%
Inventory
Prepaid Expenses
Receivables $316.3M $268.3M $249.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.301B $888.3M $662.0M
YoY Change 108.83% 10.03% -22.41%
LONG-TERM ASSETS
Property, Plant & Equipment $161.2M $183.2M $171.6M
YoY Change 22.57% 24.38% 18.79%
Goodwill $1.531B $1.861B $1.838B
YoY Change 0.42% 12.02% 12.23%
Intangibles
YoY Change
Long-Term Investments $122.6M $96.10M $102.8M
YoY Change 82.44% 45.54% 61.84%
Other Assets $20.09M $19.90M $16.76M
YoY Change 27.48% 26.08% 3.46%
Total Long-Term Assets $2.470B $2.942B $3.041B
YoY Change -18.83% 16.04% 18.51%
TOTAL ASSETS
Total Short-Term Assets $1.301B $888.3M $662.0M
Total Long-Term Assets $2.470B $2.942B $3.041B
Total Assets $3.770B $3.831B $3.703B
YoY Change 2.86% 14.59% 8.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $226.6M $229.0M $198.2M
YoY Change -1.77% 28.77% 19.2%
Accrued Expenses $27.16M $31.64M $30.82M
YoY Change -15.69% 14.32% 15.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $54.61M $568.1M $402.1M
YoY Change -86.24% 44.18% 2.82%
Total Short-Term Liabilities $497.2M $1.028B $845.0M
YoY Change -43.66% 33.75% 9.43%
LONG-TERM LIABILITIES
Long-Term Debt $1.036B $1.111B $1.190B
YoY Change -12.37% 3.31% 11.05%
Other Long-Term Liabilities $37.54M $44.26M $39.72M
YoY Change -9.32% 20.76% 37.86%
Total Long-Term Liabilities $1.074B $1.155B $1.229B
YoY Change -12.26% 3.89% 11.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $497.2M $1.028B $845.0M
Total Long-Term Liabilities $1.074B $1.155B $1.229B
Total Liabilities $1.803B $2.461B $2.409B
YoY Change -26.56% 13.6% 11.71%
SHAREHOLDERS EQUITY
Retained Earnings $1.515B $931.5M $892.6M
YoY Change 87.29% 19.09% 4.98%
Common Stock $474.0K $478.0K $447.0K
YoY Change 7.0% 6.7% -4.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.968B $1.369B $1.295B
YoY Change
Total Liabilities & Shareholders Equity $3.770B $3.831B $3.703B
YoY Change 2.86% 14.59% 8.3%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021 Q2
OPERATING ACTIVITIES
Net Income $360.5M $42.57M $15.72M
YoY Change 520.62% -30.08% -58.75%
Depreciation, Depletion And Amortization $61.86M $66.22M $64.73M
YoY Change -4.91% 11.08% -37.8%
Cash From Operating Activities $86.28M $140.2M $111.3M
YoY Change -30.46% 22.6% -53.94%
INVESTING ACTIVITIES
Capital Expenditures -$25.07M -$30.98M -$31.49M
YoY Change 16.58% 31.24% -37.72%
Acquisitions
YoY Change
Other Investing Activities $243.7M $24.02M -$92.17M
YoY Change -153.28% 82.1% 99.03%
Cash From Investing Activities $218.7M -$6.965M -$123.7M
YoY Change -145.66% -33.14% 27.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -152.9M 71.43M -11.45M
YoY Change -788.2% -145.99% -88.72%
NET CHANGE
Cash From Operating Activities 86.28M 140.2M 111.3M
Cash From Investing Activities 218.7M -6.965M -123.7M
Cash From Financing Activities -152.9M 71.43M -11.45M
Net Change In Cash 152.0M 204.7M -23.81M
YoY Change -145.7% -498.64% -155.09%
FREE CASH FLOW
Cash From Operating Activities $86.28M $140.2M $111.3M
Capital Expenditures -$25.07M -$30.98M -$31.49M
Free Cash Flow $111.4M $171.2M $142.8M
YoY Change -23.51% 24.08% -51.13%

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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2021 us-gaap Income Loss From Continuing Operations
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28660000 USD
CY2019 us-gaap Income Loss From Continuing Operations
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40893000 USD
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122008000 USD
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CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.08
CY2020 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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2.62
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1.99
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2.58
CY2019 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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3.57
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CY2020 us-gaap Earnings Per Share Basic
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4.52
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CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.18
CY2019 us-gaap Earnings Per Share Diluted
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4.39
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CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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0
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0
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0.90
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24129000 USD
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2184000 USD
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CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
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6489000 USD
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142324000 USD
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218323000 USD
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CY2019 us-gaap Net Income Loss
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258303000 USD
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228737000 USD
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232032000 USD
CY2021 us-gaap Amortization Of Financing Costs And Discounts
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26090000 USD
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28476000 USD
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14038000 USD
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14282000 USD
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4720000 USD
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IncreaseDecreaseInDeferredRevenue
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OperatingLeaseRightOfUseAssetAmortization
17686000 USD
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OperatingLeaseRightOfUseAssetAmortization
21419000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
25248000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2021 us-gaap Provision For Doubtful Accounts
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8738000 USD
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13283000 USD
CY2019 us-gaap Provision For Doubtful Accounts
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CY2021 us-gaap Increase Decrease In Deferred Income Taxes
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0 USD
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CY2020 us-gaap Gain Loss On Sale Of Business
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17122000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
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0 USD
CY2021 us-gaap Operating Lease Impairment Loss
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12710000 USD
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
12121000 USD
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0 USD
CY2021 us-gaap Goodwill Impairment Loss
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32629000 USD
CY2020 us-gaap Goodwill Impairment Loss
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0 USD
CY2019 us-gaap Goodwill Impairment Loss
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BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
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CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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6318000 USD
CY2021 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
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CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
34646000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
0 USD
CY2021 jcom Gain Loss On Investments Noncash
GainLossOnInvestmentsNoncash
35845000 USD
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GainLossOnInvestmentsNoncash
-11338000 USD
CY2019 jcom Gain Loss On Investments Noncash
GainLossOnInvestmentsNoncash
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CY2021 jcom Increase Decrease In Liability For Uncertain Tax Positions
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CY2021 us-gaap Debt And Equity Securities Gain Loss
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281527000 USD
CY2020 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
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DebtAndEquitySecuritiesGainLoss
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CY2020 us-gaap Increase Decrease In Accounts Receivable
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CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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3824000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
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3000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
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4083000 USD
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
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CY2020Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
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CY2019Q4 us-gaap Due To Related Parties Current And Noncurrent
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22262000 USD
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CY2020 us-gaap Net Income Loss
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CY2019 us-gaap Net Income Loss
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CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2021 jcom Adjustment For Separation From Business
AdjustmentForSeparationFromBusiness
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CY2020 jcom Adjustment For Separation From Business
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CY2019 jcom Adjustment For Separation From Business
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CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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0 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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181000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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149000 USD
CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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558000 USD
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1143000 USD
CY2020 jcom Increase Decrease In Liability For Uncertain Tax Positions
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CY2019 jcom Increase Decrease In Liability For Uncertain Tax Positions
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CY2020 us-gaap Increase Decrease In Other Operating Liabilities
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3200000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
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1816000 USD
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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0 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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15327000 USD
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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CY2019 us-gaap Payments To Acquire Equity Method Investments
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999000 USD
CY2020 us-gaap Payments To Acquire Other Investments
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1246000 USD
CY2019 us-gaap Payments To Acquire Other Investments
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14330000 USD
CY2020 us-gaap Proceeds From Sale Of Other Investments
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CY2019 us-gaap Proceeds From Sale Of Other Investments
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 us-gaap Proceeds From Sale Of Intangible Assets
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CY2020 us-gaap Proceeds From Sale Of Intangible Assets
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507000 USD
CY2019 us-gaap Proceeds From Sale Of Intangible Assets
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CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2021 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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CY2020 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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24353000 USD
CY2019 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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CY2021 us-gaap Payments To Acquire Intangible Assets
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CY2020 us-gaap Payments To Acquire Intangible Assets
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3118000 USD
CY2019 us-gaap Payments To Acquire Intangible Assets
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CY2021 us-gaap Proceeds From Divestiture Of Businesses
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CY2020 us-gaap Proceeds From Divestiture Of Businesses
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0 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses
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59088000 USD
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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750000000 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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550000000 USD
CY2021 us-gaap Repayments Of Notes Payable
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CY2020 us-gaap Repayments Of Notes Payable
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400000 USD
CY2019 us-gaap Repayments Of Notes Payable
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0 USD
CY2021 us-gaap Proceeds From Issuance Of Secured Debt
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CY2020 us-gaap Proceeds From Issuance Of Secured Debt
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0 USD
CY2019 us-gaap Proceeds From Issuance Of Secured Debt
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CY2021 us-gaap Payments Of Debt Issuance Costs
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CY2020 us-gaap Payments Of Debt Issuance Costs
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7272000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
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12862000 USD
CY2021 us-gaap Repayments Of Long Term Debt
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512388000 USD
CY2020 us-gaap Repayments Of Long Term Debt
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650000000 USD
CY2019 us-gaap Repayments Of Long Term Debt
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5100000 USD
CY2021Q4 us-gaap Due From Related Parties
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CY2020Q4 us-gaap Due From Related Parties
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0 USD
CY2019Q4 us-gaap Due From Related Parties
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0 USD
CY2021 us-gaap Payments Of Debt Extinguishment Costs
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1096000 USD
CY2020 us-gaap Payments Of Debt Extinguishment Costs
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29250000 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
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0 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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176442000 USD
CY2021 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
185000000 USD
CY2021 us-gaap Repayments Of Lines Of Credit
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0 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2019 us-gaap Repayments Of Lines Of Credit
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185000000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
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78327000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
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275654000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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20803000 USD
CY2021 us-gaap Proceeds From Stock Plans
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9231000 USD
CY2020 us-gaap Proceeds From Stock Plans
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7382000 USD
CY2019 us-gaap Proceeds From Stock Plans
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4512000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
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2939000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
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1619000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
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5274000 USD
CY2021 us-gaap Payments Of Dividends
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0 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
366141000 USD
CY2020 us-gaap Payments Of Dividends
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CY2019 us-gaap Payments Of Dividends
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CY2019 jcom Payments Of Deferred Consideration Related To Acquisition
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CY2020 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019 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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CY2019Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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CY2020Q4 us-gaap Stockholders Equity
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CY2021 us-gaap Nature Of Operations
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The CompanyZiff Davis, Inc., together with its subsidiaries (“Ziff Davis”, the “Company”, “our”, “us”, or “we”), is a leading provider of internet information and services. The Company’s Digital Media business specializes in the technology, shopping, gaming, and healthcare markets, offering content, tools and services to consumers and businesses. The Company’s Cybersecurity and Martech business provides cloud-based subscription services to consumers and businesses including cybersecurity, privacy and marketing technology.On October 7, 2021, in connection with the spin-off of its cloud fax business described further below, the Company changed its name from J2 Global, Inc. to Ziff Davis, Inc. Additionally, starting on October 8, 2021, the Company’s common stock began trading under the stock symbol “ZD”.
CY2021 us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe 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.
CY2021Q4 jcom Restructuring And Related Cost Spinoff Percentage Of Stock Distributed
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CY2021 us-gaap Concentration Risk Credit Risk
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Concentration of Credit RiskAll of the Company’s cash, cash equivalents and marketable securities are invested at major financial institutions primarily within the United States, Canada, United Kingdom and Ireland. These institutions are required to invest the Company’s cash in accordance with the Company’s investment policy with the principal objectives being preservation of capital, fulfillment of liquidity needs and above market returns commensurate with preservation of capital. The Company’s investment policy also requires that investments in marketable securities be in only highly rated instruments, with limitations on investing in securities of any single issuer. However, these investments are not insured against the possibility of a total or near complete loss of earnings or principal and are inherently subject to the credit risk related to the continued credit worthiness of the underlying issuer and general credit market risks.
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CY2021Q4 us-gaap Number Of Reportable Segments
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CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsCertain prior year reported amounts have been reclassified to conform with the 2021 presentation.
CY2021 us-gaap Revenues
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CY2021Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
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CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
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CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
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CY2020 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
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22200000 USD
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32900000 USD
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15300000 USD
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0 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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10300000 USD
CY2021 us-gaap Income Loss From Equity Method Investments
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35800000 USD
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CY2021 us-gaap Management Fee Expense
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CY2020 us-gaap Management Fee Expense
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CY2019 us-gaap Management Fee Expense
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67195000 USD
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298500000 USD
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229200000 USD
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259100000 USD
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298500000 USD
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229200000 USD
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325916000 USD
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191113000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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194392000 USD
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CY2020Q4 us-gaap Property Plant And Equipment Net
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CY2021 us-gaap Depreciation
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CY2020 us-gaap Depreciation
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CY2019 us-gaap Depreciation
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CY2020Q4 us-gaap Goodwill
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CY2021Q4 us-gaap Goodwill
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CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2021Q4 us-gaap Goodwill
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CY2020Q4 us-gaap Goodwill
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CY2020 us-gaap Debt Instrument Convertible If Converted Value In Excess Of Principal
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CY2020 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
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CY2019 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
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CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2021Q4 us-gaap Operating Lease Liability
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CY2021 us-gaap Current Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2021 jcom Effective Income Tax Rate Reconciliation Subpart F Income
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CY2020 jcom Effective Income Tax Rate Reconciliation Subpart F Income
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CY2019 jcom Effective Income Tax Rate Reconciliation Subpart F Income
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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CY2021 jcom Effective Income Tax Rate Reconciliation Tax Contingencies Reserve
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CY2020 jcom Effective Income Tax Rate Reconciliation Tax Contingencies Reserve
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CY2019 jcom Effective Income Tax Rate Reconciliation Tax Contingencies Reserve
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2021 jcom Effective Income Tax Rate Reconciliation Tax Credits And Incentives
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CY2021 jcom Effective Income Tax Rate Reconciliation Mark To Market On Investment In Variable Interest Entity
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CY2020 jcom Effective Income Tax Rate Reconciliation Mark To Market On Investment In Variable Interest Entity
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CY2019 jcom Effective Income Tax Rate Reconciliation Mark To Market On Investment In Variable Interest Entity
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CY2021 jcom Effective Income Tax Rate Reconciliation Return To Provision Adjustments
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CY2020 jcom Effective Income Tax Rate Reconciliation Return To Provision Adjustments
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CY2019 jcom Effective Income Tax Rate Reconciliation Return To Provision Adjustments
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CY2021 jcom Effective Income Tax Rate Reconciliation Executive Compensation
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CY2020 jcom Effective Income Tax Rate Reconciliation Executive Compensation
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CY2019 jcom Effective Income Tax Rate Reconciliation Executive Compensation
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2021 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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129301000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Investments
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CY2021Q4 jcom Deferred Tax Liabilities Prepaid Insurance
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CY2020Q4 jcom Deferred Tax Liabilities Prepaid Insurance
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6219000 USD
CY2020Q4 jcom Deferred Tax Liabilities Foreign Other
DeferredTaxLiabilitiesForeignOther
3403000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
168184000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
217725000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
103065000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
145113000 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
65100000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
72600000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1400000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8300000 USD
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
6500000 USD
CY2021Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
23300000 USD
CY2020Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
0 USD
CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
322800000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
61200000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
45000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
45900000 USD
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
800000 USD
CY2020Q4 us-gaap Prepaid Taxes
PrepaidTaxes
3000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
279700000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2000000.0 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
71700000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
80400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
53400000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
39500000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
35600000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
44900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43700000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
42700000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46032000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43687000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
40842000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3448000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3953000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5285000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5511000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
244000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4675000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4264000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3991000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
5628000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
5831000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9117000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
600000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
39527000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46032000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43687000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5700000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
7200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5000000 USD
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1500000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2600000 USD
CY2021Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
7063690 shares
CY2021 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
251946 shares
CY2020 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
111451 shares
CY2019 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
71077 shares
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.4450
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.4550
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
168614 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
175601 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
163741 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
67.62
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
60.35
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 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
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
42740 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
23.11
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
70776 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
41.63
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Other
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOther
35749 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice
68.25
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
440574 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
68.45
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y11M4D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
18683104 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
168614 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
67.62
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y9M21D
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
7290699 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
440574 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
68.45
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y11M4D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
18683104 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5800000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3000000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10400000 USD
CY2021 jcom Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
1000000 USD
CY2020 jcom Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
1000000 USD
CY2019 jcom Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalFairValue
1000000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2900000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1600000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5300000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1900000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
700000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2400000 USD
CY2021Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
440574 shares
CY2021 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P5Y11M4D
CY2021Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
68.45
CY2021Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
168614 shares
CY2021Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
67.62
CY2021 jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.124
CY2020 jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.130
CY2019 jcom Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimated Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimatedForfeitureRate
0.139
CY2021 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
9200000 USD
CY2020 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
7400000 USD
CY2019 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
4500000 USD
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4800000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3300000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3500000 USD
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
401395000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28660000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
40893000 USD
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
326000 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
120000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
379000 USD
CY2021 jcom Net Income Loss Available To Common Stockholders From Continuing Operations Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersFromContinuingOperationsBasicAndDiluted
401069000 USD
CY2020 jcom Net Income Loss Available To Common Stockholders From Continuing Operations Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersFromContinuingOperationsBasicAndDiluted
28540000 USD
CY2019 jcom Net Income Loss Available To Common Stockholders From Continuing Operations Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersFromContinuingOperationsBasicAndDiluted
40514000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45893928 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46308825 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47647397 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
311585 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7537 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
78076 shares
CY2021 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1657232 shares
CY2020 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
799247 shares
CY2019 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1300211 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47862745 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47115609 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49025684 shares
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
8.74
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.62
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.85
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
8.38
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.61
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.83
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021 jcom Number Of Businesses
NumberOfBusinesses
2 business
CY2021Q4 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021 us-gaap Revenues
Revenues
1416722000 USD
CY2020 us-gaap Revenues
Revenues
1158829000 USD
CY2019 us-gaap Revenues
Revenues
1050464000 USD
CY2021 us-gaap Gross Profit
GrossProfit
1228669000 USD
CY2020 us-gaap Gross Profit
GrossProfit
980426000 USD
CY2019 us-gaap Gross Profit
GrossProfit
863132000 USD
CY2021 jcom Direct Costs By Segment
DirectCostsBySegment
1061329000 USD
CY2020 jcom Direct Costs By Segment
DirectCostsBySegment
842086000 USD
CY2019 jcom Direct Costs By Segment
DirectCostsBySegment
774909000 USD
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
167340000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
138340000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
88223000 USD
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
567551000 USD
CY2021Q4 us-gaap Assets
Assets
3770280000 USD
CY2020Q4 us-gaap Assets
Assets
3665331000 USD
CY2021 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
113740000 USD
CY2020 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
92552000 USD
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
70588000 USD
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
789551000 USD
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
258303000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
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CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
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NetIncomeLoss
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CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
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WeightedAverageNumberOfSharesOutstandingBasic
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WeightedAverageNumberOfSharesOutstandingBasic
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CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47528902 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2020Q4 us-gaap Revenues
Revenues
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CY2020Q3 us-gaap Revenues
Revenues
273012000 USD
CY2020Q2 us-gaap Revenues
Revenues
250356000 USD
CY2020Q1 us-gaap Revenues
Revenues
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CY2020Q4 us-gaap Gross Profit
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GrossProfit
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GrossProfit
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CY2020Q1 us-gaap Gross Profit
GrossProfit
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CY2020Q4 us-gaap Income Loss From Continuing Operations
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CY2020Q3 us-gaap Income Loss From Continuing Operations
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CY2020Q2 us-gaap Income Loss From Continuing Operations
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CY2020Q4 us-gaap Net Income Loss
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NetIncomeLoss
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NetIncomeLoss
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0.94
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0.30
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0.04
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0.92
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0.30
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0.04
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IncomeLossFromContinuingOperationsPerDilutedShare
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CY2020Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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0.36
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1.01
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0.77
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0.47
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0.35
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1.01
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0.76
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0.46
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EarningsPerShareBasic
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CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
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EarningsPerShareBasic
0.81
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EarningsPerShareBasic
-0.13
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1.27
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.31
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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44504222 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46279515 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46850944 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47620774 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45642292 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46309072 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47437555 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47620774 shares
CY2021 dei Auditor Firm
AuditorFirmId
243

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