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Segment Information (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Segment Reporting [Abstract] |  |
Schedule of Analysis of Business Segment Information and Reconciliation | An analysis of our business segment information and reconciliation to the accompanying Condensed Consolidated Financial Statements for the three months ended March 31, 2022 and 2021, as restated for the changes described above, is as follows:
| THREE MONTHS ENDED MARCH 31, |
| 2022 |  | 2021 |  |  |
Global RIM Business |  |  |  |  |  |
Total Revenues | $ | 1,048,891 |  |  | $ | 976,918 |  |  |  |
Adjusted EBITDA | 448,795 |  |  | 403,433 |  |  |  |
Global Data Center Business |  |  |  |  |  |
Total Revenues | $ | 96,987 |  |  | $ | 71,108 |  |  |  |
Adjusted EBITDA | 41,977 |  |  | 30,432 |  |  |  |
Corporate and Other Business |  |  |  |  |  |
Total Revenues | $ | 102,168 |  |  | $ | 34,014 |  |  |  |
Adjusted EBITDA | (59,778) |  |  | (53,300) |  |  |  |
Total Consolidated |  |  |  |  |  |
Total Revenues | $ | 1,248,046 |  |  | $ | 1,082,040 |  |  |  |
Adjusted EBITDA | 430,994 |  |  | 380,565 |  |  |  |
(1)Excludes all intercompany receivables or payables and investment in subsidiary balances. | An analysis of our business segment information and reconciliation to the accompanying Consolidated Financial Statements is as follows:
| GLOBAL RIM BUSINESS |  | GLOBAL DATA CENTER BUSINESS |  |  |  | CORPORATE AND OTHER BUSINESS |  | TOTAL CONSOLIDATED
As of and for the Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |
Total Revenues | $ | 3,994,988 |  |  | $ | 326,898 |  |  |  |  | $ | 169,645 |  |  | $ | 4,491,531 |
Storage Rental | 2,517,208 |  |  | 289,592 |  |  |  |  | 63,319 |  |  | 2,870,119 |
Service | 1,477,780 |  |  | 37,306 |  |  |  |  | 106,326 |  |  | 1,621,412 |
Depreciation and Amortization | 477,713 |  |  | 148,023 |  |  |  |  | 54,686 |  |  | 680,422 |
Depreciation | 320,451 |  |  | 93,679 |  |  |  |  | 50,942 |  |  | 465,072 |
Amortization | 157,262 |  |  | 54,344 |  |  |  |  | 3,744 |  |  | 215,350 |
Adjusted EBITDA | 1,709,525 |  |  | 137,349 |  |  |  |  | (212,175) |  |  | 1,634,699 |
Total Assets(1) | 11,101,557 |  |  | 2,911,823 |  |  |  |  | 436,651 |  |  | 14,450,031 |
Expenditures for Segment Assets | 369,749 |  |  | 422,274 |  |  |  |  | 94,875 |  |  | 886,898 |
Capital Expenditures | 213,395 |  |  | 320,768 |  |  |  |  | 76,919 |  |  | 611,082 |
Cash Paid for Acquisitions, Net of Cash Acquired | 97,044 |  |  | 88,998 |  |  |  |  | 17,956 |  |  | 203,998 |
Acquisitions of Customer Relationships, Customer Inducements and Contract Fulfillment Costs | 59,310 |  |  | 12,508 |  |  |  |  | — |  |  | 71,818 |
As of and for the Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |
Total Revenues | $ | 3,748,604 |  |  | $ | 279,312 |  |  |  |  | $ | 119,354 |  |  | $ | 4,147,270 |
Storage Rental | 2,416,147 |  |  | 263,695 |  |  |  |  | 74,249 |  |  | 2,754,091 |
Service | 1,332,457 |  |  | 15,617 |  |  |  |  | 45,105 |  |  | 1,393,179 |
Depreciation and Amortization | 464,745 |  |  | 134,844 |  |  |  |  | 52,480 |  |  | 652,069 |
Depreciation | 316,575 |  |  | 83,106 |  |  |  |  | 47,881 |  |  | 447,562 |
Amortization | 148,170 |  |  | 51,738 |  |  |  |  | 4,599 |  |  | 204,507 |
Adjusted EBITDA | 1,565,941 |  |  | 126,576 |  |  |  |  | (216,796) |  |  | 1,475,721 |
Total Assets(1) | 11,015,684 |  |  | 2,727,654 |  |  |  |  | 405,929 |  |  | 14,149,267 |
Expenditures for Segment Assets | 352,745 |  |  | 249,459 |  |  |  |  | 29,650 |  |  | 631,854 |
Capital Expenditures | 164,914 |  |  | 243,699 |  |  |  |  | 29,650 |  |  | 438,263 |
Cash Paid for Acquisitions, Net of Cash Acquired | 118,581 |  |  | — |  |  |  |  | — |  |  | 118,581 |
Acquisitions of Customer Relationships, Customer Inducements and Contract Fulfillment Costs | 69,250 |  |  | 5,760 |  |  |  |  | — |  |  | 75,010 |
As of and for the Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |
Total Revenues | $ | 3,858,742 |  |  | $ | 257,151 |  |  |  |  | $ | 146,691 |  |  | $ | 4,262,584 |
Storage Rental | 2,360,794 |  |  | 246,925 |  |  |  |  | 73,368 |  |  | 2,681,087 |
Service | 1,497,948 |  |  | 10,226 |  |  |  |  | 73,323 |  |  | 1,581,497 |
Depreciation and Amortization | 462,607 |  |  | 133,927 |  |  |  |  | 61,667 |  |  | 658,201 |
Depreciation | 335,602 |  |  | 78,939 |  |  |  |  | 41,782 |  |  | 456,323 |
Amortization | 127,005 |  |  | 54,988 |  |  |  |  | 19,885 |  |  | 201,878 |
Adjusted EBITDA | 1,557,223 |  |  | 121,517 |  |  |  |  | (209,731) |  |  | 1,469,009 |
Total Assets(1) | 10,836,995 |  |  | 2,535,848 |  |  |  |  | 443,973 |  |  | 13,816,816 |
Expenditures for Segment Assets | 403,943 |  |  | 427,935 |  |  |  |  | 50,989 |  |  | 882,867 |
Capital Expenditures | 253,485 |  |  | 392,029 |  |  |  |  | 47,469 |  |  | 692,983 |
Cash Paid for Acquisitions, Net of Cash Acquired | 54,717 |  |  | — |  |  |  |  | 3,520 |  |  | 58,237 |
Acquisitions of Customer Relationships, Customer Inducements, Contract Fulfillment Costs and third-party commissions | 95,741 |  |  | 35,906 |  |  |  |  | — |  |  | 131,647 |
(1)Excludes all intercompany receivables or payables and investment in subsidiary balances.
Schedule of reconciliation of net income (loss) to Adjusted EBITDA | A reconciliation of Net Income (Loss) to Adjusted EBITDA on a consolidated basis for the three months ended March 31, 2022 and 2021 is as follows:
| THREE MONTHS ENDED MARCH 31, |
| 2022 |  | 2021 |  |  |
Net Income (Loss) | $ | 41,707 |  |  | $ | 46,631 |  |  |  |
Add/(Deduct): |  |  |  |  |  |
Interest expense, net | 114,442 |  |  | 104,422 |  |  |  |
Provision (benefit) for income taxes | 10,080 |  |  | 14,640 |  |  |  |
Depreciation and amortization | 183,615 |  |  | 165,642 |  |  |  |
Acquisition and Integration Costs | 15,661 |  |  | — |  |  |  |
Restructuring Charges | — |  |  | 39,811 |  |  |  |
(Gain) loss on disposal/write-down of property, plant and equipment, net (including real estate) | (705) |  |  | (4,451) |  |  |  |
Other expense (income), net, excluding our share of losses (gains) from our unconsolidated joint ventures | 53,515 |  |  | 2,121 |  |  |  |
Stock-based compensation expense | 11,341 |  |  | 10,733 |  |  |  |
Our share of Adjusted EBITDA reconciling items from our unconsolidated joint ventures | 1,338 |  |  | 1,016 |  |  |  |
Adjusted EBITDA | $ | 430,994 |  |  | $ | 380,565 |  |  |  |
Schedule of Revenues By Product and Service Lines | Information as to our revenues by product and service lines by segment for the three months ended March 31, 2022 and 2021, as restated for the changes described above, are as follows:
|  | THREE MONTHS ENDED MARCH 31, |
|  | 2022 |  | 2021 |  |  |
Global RIM Business |  |  |  |  |  |  |
Records Management(1) |  | $ | 802,553 |  |  | $ | 752,123 |  |  |  |
Data Management(1) |  | 133,656 |  |  | 134,865 |  |  |  |
Information Destruction(1)(2) |  | 112,682 |  |  | 89,930 |  |  |  |
Data Center(1) |  | — |  |  | — |  |  |  |
Global Data Center Business |  |  |  |  |  |  |
Records Management(1) |  | $ | — |  |  | $ | — |  |  |  |
Data Management(1) |  | — |  |  | — |  |  |  |
Information Destruction(1)(2) |  | — |  |  | — |  |  |  |
Data Center(1) |  | 96,987 |  |  | 71,108 |  |  |  |
Corporate and Other Business |  |  |  |  |  |  |
Records Management(1) |  | $ | 31,898 |  |  | $ | 27,187 |  |  |  |
Data Management(1) |  | — |  |  | — |  |  |  |
Information Destruction(1)(2)(3) |  | 70,270 |  |  | 6,827 |  |  |  |
Data Center(1) |  | — |  |  | — |  |  |  |
Total Consolidated |  |  |  |  |  |  |
Records Management(1) |  | $ | 834,451 |  |  | $ | 779,310 |  |  |  |
Data Management(1) |  | 133,656 |  |  | 134,865 |  |  |  |
Information Destruction(1)(2)(3) |  | 182,952 |  |  | 96,757 |  |  |  |
Data Center(1) |  | 96,987 |  |  | 71,108 |  |  |  |
(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. | Information as to our revenues by product and service lines by segment for the years ended December 31, 2021, 2020 and 2019 is as follows:
| GLOBAL RIM BUSINESS |  | GLOBAL DATA CENTER BUSINESS |  |  |  | CORPORATE AND OTHER BUSINESS |  | TOTAL CONSOLIDATED
For the Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |
Records Management(1) | $ | 3,074,605 |  |  | $ | — |  |  |  |  | $ | 125,571 |  |  | $ | 3,200,176 |
Data Management(1) | 529,416 |  |  | — |  |  |  |  | — |  |  | 529,416 |
Information Destruction(1)(2) | 390,967 |  |  | — |  |  |  |  | 44,074 |  |  | 435,041 |
Data Center(1) | — |  |  | 326,898 |  |  |  |  | — |  |  | 326,898 |
For the Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |
Records Management(1) | $ | 2,852,296 |  |  | $ | — |  |  |  |  | $ | 101,975 |  |  | $ | 2,954,271 |
Data Management(1) | 554,901 |  |  | — |  |  |  |  | — |  |  | 554,901 |
Information Destruction(1)(2) | 341,407 |  |  | — |  |  |  |  | 17,379 |  |  | 358,786 |
Data Center(1) | — |  |  | 279,312 |  |  |  |  | — |  |  | 279,312 |
For the Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |
Records Management(1) | $ | 2,866,192 |  |  | $ | — |  |  |  |  | $ | 130,690 |  |  | $ | 2,996,882 |
Data Management(1) | 582,392 |  |  | — |  |  |  |  | — |  |  | 582,392 |
Information Destruction(1)(2) | 410,158 |  |  | — |  |  |  |  | 16,001 |  |  | 426,159 |
Data Center(1) | — |  |  | 257,151 |  |  |  |  | — |  |  | 257,151 |
(1)Each of the offerings within our product and service lines has a component of revenue that is storage rental related and a component that is service revenues, except the destruction services offering, which does not have a storage rental component. (2)Includes Secure Shredding services.

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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