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v3.21.1

Segment Information - Reconciliation to Income from Continuing Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 18 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021
Reconciliation of Adjusted EBITDA to income from continuing operations |  |  |
Net Income (Loss) | $ 46,631 | $ 64,892 |
Interest expense, net | 104,422 | 105,649 |
Provision (benefit) for income taxes | 14,640 | 9,687 |
Depreciation and amortization | 165,642 | 162,584 |
Restructuring Charges | 39,811 | 41,046 | $ 282,804
Intangible impairments | 0 | 23,000 |
(Gain) loss on disposal/write-down of property, plant and equipment, net (including real estate) | (4,451) | (1,055) |
Other expense (income), net, excluding our share of losses (gains) from our unconsolidated joint ventures | 2,121 | (45,031) |
Stock-based compensation expense | 10,733 | 5,111 |
Our share of Adjusted EBITDA reconciling items from our unconsolidated joint ventures | 1,016 | 116 |
Adjusted EBITDA | $ 380,565 | $ 365,999 |

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