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v3.23.2

Segments - Schedule of Company's Segment Results (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | $ 948,174 | $ 861,278 | $ 1,849,507 | $ 1,650,519
Other non-cash operating expense, net | 412,650 | 370,480 | 787,845 | 688,201
Depreciation and amortization | 83,676 | 78,474 | 167,908 | 155,276
Fleet |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 382,609 | 377,361 | 755,321 | 728,954
Other non-cash operating expense, net | 183,657 | 186,790 | 357,189 | 354,635
Depreciation and amortization | 35,906 | 34,927 | 70,992 | 69,634
Corporate Payments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 246,952 | 189,699 | 474,158 | 373,467
Other non-cash operating expense, net | 91,755 | 65,859 | 167,268 | 124,066
Depreciation and amortization | 18,277 | 16,724 | 39,148 | 33,072
Lodging |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 136,564 | 116,900 | 258,898 | 211,476
Other non-cash operating expense, net | 68,246 | 58,559 | 122,809 | 98,339
Depreciation and amortization | 11,661 | 10,321 | 23,059 | 20,855
Brazil |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 126,081 | 111,825 | 247,825 | 214,362
Other non-cash operating expense, net | 52,802 | 41,617 | 107,619 | 78,945
Depreciation and amortization | 15,522 | 14,288 | 30,075 | 27,409
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues, net | 55,968 | 65,493 | 113,305 | 122,260
Other non-cash operating expense, net | 16,190 | 17,655 | 32,960 | 32,216
Depreciation and amortization | $ 2,310 | $ 2,214 | $ 4,634 | $ 4,306

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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