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v3.23.1

Segment Data (Schedule of Segment Reporting Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | $ 675,516 | $ 619,770 |
Cost of revenues |  | 164,304 | 152,928 |
Operating profit |  | 511,212 | 466,842 |
Selling, general, and administrative expenses | [1] | 72,209 | 62,124 |
Acquisition and new business initiatives related adjustments and expenses |  | 6,057 | 5,104 |
Asset impairment and decommission costs |  | 26,390 | 8,512 |
Depreciation, amortization and accretion |  | 182,415 | 174,323 |
Operating income |  | 224,141 | 216,779 |
Other expense, net (principally interest expense and other income) |  | (80,079) | 12,004 |
Income before income taxes |  | 144,062 | 228,783 |
Cash capital expenditures |  | 69,320 | 253,863 |
Site leasing |  | 617,268 | 559,432 |
Assets |  | 10,541,529 |  | $ 10,585,041
Domestic Site Leasing [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 454,833 | 432,986 |
Cost of revenues |  | 69,750 | 65,804 |
Operating profit |  | 385,083 | 367,182 |
Selling, general, and administrative expenses |  | 31,743 | 23,373 |
Acquisition and new business initiatives related adjustments and expenses |  | 3,232 | 3,599 |
Asset impairment and decommission costs |  | 19,435 | 5,483 |
Depreciation, amortization and accretion |  | 119,487 | 123,133 |
Operating income |  | 211,186 | 211,594 |
Cash capital expenditures |  | 44,636 | 39,545 |
Assets |  | 6,186,249 |  | 6,308,204
International Site Leasing [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 162,435 | 126,446 |
Cost of revenues |  | 50,369 | 41,351 |
Operating profit |  | 112,066 | 85,095 |
Selling, general, and administrative expenses |  | 16,730 | 15,494 |
Acquisition and new business initiatives related adjustments and expenses |  | 2,825 | 1,505 |
Asset impairment and decommission costs |  | 4,886 | 3,029 |
Depreciation, amortization and accretion |  | 60,412 | 48,881 |
Operating income |  | 27,213 | 16,186 |
Cash capital expenditures |  | 23,033 | 211,771 |
Assets |  | 3,855,779 |  | 3,808,699
Site Development [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 58,248 | 60,338 |
Cost of revenues |  | 44,185 | 45,773 |
Operating profit |  | 14,063 | 14,565 |
Selling, general, and administrative expenses |  | 6,077 | 5,522 |
Depreciation, amortization and accretion |  | 916 | 588 |
Operating income |  | 7,070 | 8,455 |
Cash capital expenditures |  | 395 | 966 |
Assets |  | 127,215 |  | 158,137
Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Selling, general, and administrative expenses |  | 17,659 | 17,735 |
Asset impairment and decommission costs |  | 2,069 |  |
Depreciation, amortization and accretion |  | 1,600 | 1,721 |
Operating income |  | (21,328) | (19,456) |
Other expense, net (principally interest expense and other income) |  | (80,079) | 12,004 |
Cash capital expenditures |  | 1,256 | $ 1,581 |
Assets |  | 372,286 |  | 310,001
Brazil [Member] | International Site Leasing [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | $ 93,800 |  | $ 65,200
Maximum [Member] | Revenue [Member] | Geographic Concentration Risk [Member] | Foreign Countries, Other than Brazil [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Concentration risk percentage |  | 5.00% | 5.00% |
[1] | Includes non-cash compensation of $25,529 and $24,116 for the three months ended March 31, 2023 and 2022, respectively.

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