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v3.23.3

Segment Information - Reconciliation to of Net Income to Adjusted EBITDA (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Reconciliation to of Net Income to Adjusted EBITDA |  |  |  |
Net Income (Loss) | $ 91,391 | $ 192,931 | $ 158,069 | $ 436,496
Interest expense, net | 152,801 | 121,767 | 434,148 | 351,266
Provision (benefit) for income taxes | 9,912 | 23,934 | 30,925 | 52,097
Depreciation and amortization | 198,757 | 175,077 | 576,218 | 536,946
Acquisition and Integration Costs | 9,909 | 5,554 | 13,015 | 38,093
Restructuring and other transformation | 38,861 | 3,382 | 121,362 | 3,382
(Gain) loss on disposal/write-down of property, plant and equipment, net (including real estate) | (4,416) | (14,170) | (18,982) | (66,124)
Other (income) expense, net, excluding our share of losses (gains) from our unconsolidated joint ventures | (17,626) | (56,226) | 58,559 | (48,814)
Stock-based compensation expense | 18,313 | 14,326 | 53,195 | 45,923
Our share of Adjusted EBITDA reconciling items from our unconsolidated joint ventures | 2,060 | 2,859 | 9,919 | 5,869
Adjusted EBITDA | $ 499,962 | $ 469,434 | $ 1,436,428 | $ 1,355,134

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