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Segment Information
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION
Our reportable segments as of December 31, 2022 are described in Note 11 to Notes to Consolidated Financial Statements included in our Annual Report and are as follows:
•Global RIM Business
•Global Data Center Business
•Corporate and Other
An analysis of our business segment information and reconciliation to the accompanying Condensed Consolidated Financial Statements for the three months ended March 31, 2023 and 2022 is as follows:
THREE MONTHS ENDED MARCH 31,
20232022
Global RIM Business
Total Revenues$1,126,526 $1,048,891 
Adjusted EBITDA477,784 448,795 
Global Data Center Business
Total Revenues$112,305 $96,987 
Adjusted EBITDA50,635 41,977 
Corporate and Other
Total Revenues$75,518 $102,168 
Adjusted EBITDA(67,611)(59,778)
Total Consolidated
Total Revenues$1,314,349 $1,248,046 
Adjusted EBITDA460,808 430,994 
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 and other transformation
•(Gain) loss on disposal/write-down of property, plant and equipment, net (including real estate)
•Other expense (income), 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 months ended March 31, 2023 and 2022 is as follows:
 THREE MONTHS ENDED MARCH 31,
20232022
Net Income (Loss)$65,535 $41,707 
Add/(Deduct):
Interest expense, net137,169 114,442 
Provision (benefit) for income taxes16,758 10,080 
Depreciation and amortization182,094 183,615 
Acquisition and Integration Costs1,595 15,661 
Restructuring and other transformation36,913 — 
(Gain) loss on disposal/write-down of property, plant and equipment, net (including real estate)(13,061)(705)
Other expense (income), net, excluding our share of losses (gains) from our unconsolidated joint ventures
17,491 53,515 
Stock-based compensation expense12,509 11,341 
Our share of Adjusted EBITDA reconciling items from our unconsolidated joint ventures3,805 1,338 
Adjusted EBITDA$460,808 $430,994 
Information as to our revenues by product and service lines by segment for the three months ended March 31, 2023 and 2022 is as follows:
THREE MONTHS ENDED MARCH 31,
20232022
Global RIM Business
Records Management(1)
$867,988 $802,553 
Data Management(1)
129,594 133,656 
Information Destruction(1)(2)
128,944 112,682 
Data Center(1)
— — 
Global Data Center Business
Records Management(1)
$— $— 
Data Management(1)
— — 
Information Destruction(1)
— — 
Data Center(1)
112,305 96,987 
Corporate and Other
Records Management(1)
$34,348 $31,898 
Data Management(1)
— — 
Information Destruction(1)(3)
41,170 70,270 
Data Center(1)
— — 
Total Consolidated
Records Management(1)
$902,336 $834,451 
Data Management(1)
129,594 133,656 
Information Destruction(1)(2)(3)
170,114 182,952 
Data Center(1)
112,305 96,987 
(1)Each of these offerings has a component of revenue that is storage rental related and a component that is service revenue, except for information destruction, which does not have a storage rental component.
(2)Includes secure shredding services.
(3)Includes product revenue from ITRenew.