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v3.22.2.2

Segment Information - Reconciliation to of Net Income to Adjusted EBITDA (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Reconciliation to of Net Income to Adjusted EBITDA |  |  |  |
Net Income (Loss) | $ 192,931 | $ 68,111 | $ 436,496 | $ 391,264
Interest expense, net | 121,767 | 103,809 | 351,266 | 313,451
Provision (benefit) for income taxes | 23,934 | 28,017 | 52,097 | 153,073
Depreciation and amortization | 175,077 | 174,818 | 536,946 | 507,145
Acquisition and Integration Costs | 5,554 | 1,138 | 38,093 | 3,415
Restructuring charges | 3,382 | 50,432 | 3,382 | 129,686
(Gain) loss on disposal/write-down of property, plant and equipment, net (including real estate) | (14,170) | (935) | (66,124) | (134,321)
Other (income) expense, net, excluding our share of losses (gains) from our unconsolidated joint ventures | (56,226) | (21,517) | (48,814) | (209,001)
Stock-based compensation expense | 14,326 | 12,644 | 45,923 | 45,913
Our share of Adjusted EBITDA reconciling items from our unconsolidated joint ventures | 2,859 | 1,252 | 5,869 | 3,340
Adjusted EBITDA | $ 469,434 | $ 417,769 | $ 1,355,134 | $ 1,203,965

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- Definition Represents income (loss) from continuing operations before interest expense, net, provision (benefit) for income taxes, depreciation and amortization, and excludes loss (gain) on disposal/write-down of property, plant and equipment (excluding real estate), net; intangible impairments; other expense (income), net; gain on sale of real estate, net of tax; Recall Costs; and REIT Costs. + References No definition available. + Details
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