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v3.22.2

Segment Information - Reconciliation to of Net Income to Adjusted EBITDA (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | 27 Months Ended
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2021
Reconciliation of Adjusted EBITDA to income from continuing operations |  |  |  |  |  |
Net Income (Loss) | $ 41,707 | $ 46,631 | $ 452,725 | $ 343,096 | $ 268,315 |
Interest expense, net | 114,442 | 104,422 | 417,961 | 418,535 | 419,298 |
Provision (Benefit) for Income Taxes | 10,080 | 14,640 | 176,290 | 29,609 | 59,931 |
Depreciation and amortization | 183,615 | 165,642 | 680,422 | 652,069 | 658,201 |
Acquisition and Integration Costs | 15,661 | 0 | 12,764 | 0 | 13,293 |
Restructuring Charges | 0 | 39,811 | 206,426 | 194,396 | 48,597 | $ 449,419
(Gain) loss on disposal/write-down of property, plant and equipment, net (including real estate) | (705) | (4,451) | (172,041) | (363,537) | (63,824) |
Other expense (income), net, excluding our share of losses (gains) from our unconsolidated joint ventures | 53,515 | 2,121 | (205,746) | 133,611 | 25,720 |
Stock-based compensation expense | 11,341 | 10,733 | 61,001 | 34,272 | 36,194 |
Our share of Adjusted EBITDA reconciling items from our unconsolidated joint ventures | 1,338 | 1,016 | 4,897 | 1,385 | 3,388 |
Adjusted EBITDA | $ 430,994 | $ 380,565 | $ 1,634,699 | $ 1,475,721 | $ 1,469,009 |

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