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v3.23.2

Segment Information - Reconciliation to of Net Income to Adjusted EBITDA (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Reconciliation to of Net Income to Adjusted EBITDA |  |  |  |
Net Income (Loss) | $ 1,143 | $ 201,858 | $ 66,678 | $ 243,565
Interest expense, net | 144,178 | 115,057 | 281,347 | 229,499
Provision (benefit) for income taxes | 4,255 | 18,083 | 21,013 | 28,163
Depreciation and amortization | 195,367 | 178,254 | 377,461 | 361,869
Acquisition and Integration Costs | 1,511 | 16,878 | 3,106 | 32,539
Restructuring and other transformation | 45,588 | 0 | 82,501 | 0
(Gain) loss on disposal/write-down of property, plant and equipment, net (including real estate) | (1,505) | (51,249) | (14,566) | (51,954)
Other expense (income), net, excluding our share of losses (gains) from our unconsolidated joint ventures | 58,694 | (46,103) | 76,185 | 7,412
Stock-based compensation expense | 22,373 | 20,256 | 34,882 | 31,597
Our share of Adjusted EBITDA reconciling items from our unconsolidated joint ventures | 4,054 | 1,672 | 7,859 | 3,010
Adjusted EBITDA | $ 475,658 | $ 454,706 | $ 936,466 | $ 885,700

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