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Segment Information
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATIONIn the second quarter of 2022, as a result of the realignment of our global managerial structure, we reassessed the composition of our reportable segments and note that (i) our Entertainment Services offerings are now managed as part of our Global Records and Information Management ("Global RIM") Business segment; (ii) certain commercial costs that were previously managed as part of Corporate and Other Business are now managed as part of our Global RIM Business segment; and (iii) our ALM services, which includes our legacy secure IT disposition business and our business acquired from ITRenew, are now managed as a separate operating segment that is included in Corporate and Other Business. Our reportable segments are described in more detail below, and previously reported segment information has been restated to reflect the changes described above.
(1)Global RIM Business includes several distinct offerings:
(i)Records Management, which stores physical records and provides healthcare information services, vital records services, courier operations, and the collection, handling and disposal of sensitive documents (collectively, "Records Management") for customers in 59 countries around the globe.
(ii)Data Management, which provides storage and rotation of backup computer media as part of corporate disaster recovery plans, including service and courier operations ("Data Protection & Recovery"); server and computer backup services; and related services offerings, (collectively, "Data Management").
(iii)Global Digital Solutions, which develops, implements and supports comprehensive storage and information management solutions for the complete lifecycle of our customers’ information, including the management of physical records, conversion of documents to digital formats and digital storage of information.
(iv)Secure Shredding, which includes the scheduled pick-up of office records that customers accumulate in specially designed secure containers we provide and is a natural extension of our hardcopy records management operations, completing the lifecycle of a record. Through a combination of shredding facilities and mobile shredding units consisting of custom built trucks, we are able to offer secure shredding services to our customers.
(v)Entertainment Services, which includes entertainment and media services which help industry clients store, safeguard and deliver physical media of all types, and provides digital content repository systems that house, distribute, and archive key media assets.
(vi)Consumer Storage, which provides on-demand, valet storage for consumers ("Consumer Storage") in markets across North America through a strategic partnership that utilizes data analytics and machine learning to provide effective customer acquisition and a convenient and seamless consumer storage experience.
(2)Global Data Center Business, which provides enterprise-class data center facilities and hyperscale-ready capacity to protect mission-critical assets and ensure the continued operation of our customers’ IT infrastructure, with secure, reliable and flexible data center options.
(3) Corporate and Other Business consists primarily of our Fine Arts and ALM businesses and other corporate items.
(i) Fine Arts provides technical expertise in the handling, installation and storing of art.
(ii) ALM provides hyperscale and corporate IT infrastructure managers with services and solutions that enable the decommissioning and disposition or sale of IT hardware and component assets. ALM services are enabled by: secure logistics and chain of custody practices, environmentally-responsible asset processing and recycling, and data sanitization and asset refurbishment services that enable value recovery through asset remarketing. Our ALM services focus on protecting and eradicating customer data while maintaining strong, auditable and transparent chain of custody practices.
Corporate and Other Business also includes costs related to executive and staff functions, including finance, human resources and IT, which benefit the enterprise as a whole.
The operations associated with acquisitions completed during the first six months of 2022 have been incorporated as detailed above.
An analysis of our business segment information and reconciliation to the accompanying Condensed Consolidated Financial Statements for the three and six months ended June 30, 2022 and 2021 is as follows:
GLOBAL RIM BUSINESSGLOBAL
DATA CENTER BUSINESS		CORPORATE 
AND OTHER
BUSINESS		TOTAL
CONSOLIDATED
As of and for the Three Months Ended June 30, 2022   
Total Revenues$1,070,476 $100,088 $118,970 $1,289,534 
Adjusted EBITDA469,368 42,307 (56,969)454,706 
As of and for the Three Months Ended June 30, 2021
Total Revenues$996,324 $76,977 $46,455 $1,119,756 
Adjusted EBITDA423,940 33,432 (51,741)405,631 
As of and for the Six Months Ended June 30, 2022
Total Revenues$2,119,367 $197,075 $221,138 $2,537,580 
Adjusted EBITDA918,163 84,284 (116,747)885,700 
As of and for the Six Months Ended June 30, 2021
Total Revenues$1,973,242 $148,085 $80,469 $2,201,796 
Adjusted EBITDA827,373 63,864 (105,041)786,196 
Adjusted EBITDA for each segment is defined as net income (loss) before interest expense, net, provision (benefit) for income taxes, depreciation and amortization (inclusive of our share of Adjusted EBITDA from our unconsolidated joint ventures), and excluding certain items we do not believe to be indicative of our core operating results, specifically:
EXCLUDED
•Acquisition and Integration Costs
•Restructuring Charges
•(Gain) loss on disposal/write-down of property, plant and equipment, net (including real estate)
•Other (income) expense, net
•Stock-based compensation expense

Internally, we use Adjusted EBITDA as the basis for evaluating the performance of, and allocating resources to, our operating segments.
A reconciliation of Net Income (Loss) to Adjusted EBITDA on a consolidated basis for the three and six months ended June 30, 2022 and 2021 is as follows:
 THREE MONTHS ENDED JUNE 30,SIX MONTHS ENDED JUNE 30,
2022202120222021
Net Income (Loss)$201,858 $276,522 $243,565 $323,153 
Add/(Deduct):
Interest expense, net115,057 105,220 229,499 209,642 
Provision (benefit) for income taxes18,083 110,416 28,163 125,056 
Depreciation and amortization178,254 166,685 361,869 332,327 
Acquisition and Integration Costs16,878 2,277 32,539 2,277 
Restructuring Charges— 39,443 — 79,254 
(Gain) loss on disposal/write-down of property, plant and equipment, net (including real estate)(51,249)(128,935)(51,954)(133,386)
Other (income) expense, net, excluding our share of losses (gains) from our unconsolidated joint ventures(46,103)(189,605)7,412 (187,484)
Stock-based compensation expense20,256 22,536 31,597 33,269 
Our share of Adjusted EBITDA reconciling items from our unconsolidated joint ventures1,672 1,072 3,010 2,088 
Adjusted EBITDA$454,706 $405,631 $885,700 $786,196 
Information as to our revenues by product and service lines by segment for the three and six months ended June 30, 2022 and 2021 are as follows:
THREE MONTHS ENDED JUNE 30,SIX MONTHS ENDED JUNE 30,
2022202120222021
Global RIM Business
Records Management(1)
$818,993 $765,818 $1,621,546 $1,517,941 
Data Management(1)
124,394 133,876 258,050 268,741 
Information Destruction(1)(2)
127,089 96,630 239,771 186,560 
Data Center(1)
— — — — 
Global Data Center Business
Records Management(1)
$— $— $— $— 
Data Management(1)
— — — — 
Information Destruction(1)
— — — — 
Data Center(1)
100,088 76,977 197,075 148,085 
Corporate and Other Business
Records Management(1)
$36,141 $34,210 $68,039 $61,397 
Data Management(1)
— — — — 
Information Destruction(1)(3)
82,829 12,245 153,099 19,072 
Data Center(1)
— — — — 
Total Consolidated
Records Management(1)
$855,134 $800,028 $1,689,585 $1,579,338 
Data Management(1)
124,394 133,876 258,050 268,741 
Information Destruction(1)(2)(3)
209,918 108,875 392,870 205,632 
Data Center(1)
100,088 76,977 197,075 148,085 
(1)Each of these offerings has a component of revenue that is storage rental related and a component that is service revenues, except for information destruction, which does not have a storage rental component.
(2)Includes secure shredding services.
(3)Includes product revenue from ITRenew.