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SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Summarized information by operating segment

Summarized information by operating segment consists of the following (in thousands):

	Year Ended December 31,
	2019				2018				2017
EBITDA
North America	$	451,699			$	358,036			$	236,906
International	(6,987		)		(6,729		)		553
Total EBITDA	$	444,712			$	351,307			$	237,459

Reconciliation of net income to EBITDA

The reconciliation of net income to EBITDA consists of the following (in thousands):

	Year Ended December 31,
	2019				2018				2017
Net income	$	314,963			$	238,334			$	122,695
Amortization of acquired intangible assets in cost of revenues	21,357				20,586				19,707
Amortization of acquired intangible assets in operating expenses	33,995				30,881				17,684
Depreciation and other amortization	25,813				26,276				26,252
Interest and other income	(30,017		)		(13,281		)		(4,044		)
Interest and other expense	2,615				2,830				9,014
Loss on debt extinguishment	—				—				3,788
Income tax expense	75,986				45,681				42,363
EBITDA	$	444,712			$	351,307			$	237,459

Summarized information by operating segment, assets and liabilities

Summarized information by operating segment consists of the following (in thousands):

	December 31,
	2019				2018
Property and equipment, net
North America	$	103,383			$	79,493
International	4,146				3,810
Total property and equipment, net	$	107,529			$	83,303
Goodwill
North America	$	1,738,360			$	1,573,088
International	143,660				38,447
Total goodwill	$	1,882,020			$	1,611,535
Assets
North America	$	3,615,258			$	3,253,035
International	238,728				59,922
Total assets	$	3,853,986			$	3,312,957
Liabilities
North America	$	402,759			$	272,776
International	45,634				18,239
Total liabilities	$	448,393			$	291,015

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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