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Segment Reporting - ADJ EBITDA Reconciliations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net Income (Loss) Available to Common Stockholders, Basic $ 166,891 $ 44,826
Net (loss) income attributable to noncontrolling interest 388 (24)
Preferred Stock Dividends, Income Statement Impact 14,352 14,352
Provision for income taxes 37,654 6,531
Nonoperating Income (Expense) 63,620 70,373
Depreciation and amortization 46,980 41,209
Other Nonoperating Income (Expense) 1,124 (2,807)
StockBasedCompensationExpenseEBITDA 7,550 4,693
MergerRelatedAndIntegrationCosts 25,563 46,322
Gain (Loss) on Disposition of Business 0 (8,927)
Adjusted EBITDA 364,122 216,548
Stock-based compensation expense $ 8,911 $ 5,954
Adjusted EBITDA Margin % 7.40% 5.40%
Merger Related Stock Based Compensation Expense $ (1,400) $ (1,300)
EES    
Net Income (Loss) Available to Common Stockholders, Basic 178,735 100,629
Net (loss) income attributable to noncontrolling interest 210 (75)
Preferred Stock Dividends, Income Statement Impact 0 0
Provision for income taxes 0 0
Nonoperating Income (Expense) 0 0
Depreciation and amortization 12,024 10,563
Other Nonoperating Income (Expense) 174 443
StockBasedCompensationExpenseEBITDA 1,622 1,351
MergerRelatedAndIntegrationCosts 0 0
Gain (Loss) on Disposition of Business   0
Adjusted EBITDA $ 192,417 $ 112,025
Adjusted EBITDA Margin % 9.20% 6.50%
CSS    
Net Income (Loss) Available to Common Stockholders, Basic $ 103,687 $ 73,594
Net (loss) income attributable to noncontrolling interest 0 0
Preferred Stock Dividends, Income Statement Impact 0 0
Provision for income taxes 0 0
Nonoperating Income (Expense) 0 0
Depreciation and amortization 18,132 16,293
Other Nonoperating Income (Expense) (344) (370)
StockBasedCompensationExpenseEBITDA 877 425
MergerRelatedAndIntegrationCosts 0 0
Gain (Loss) on Disposition of Business   0
Adjusted EBITDA $ 123,040 $ 90,682
Adjusted EBITDA Margin % 8.60% 7.30%
UBS    
Net Income (Loss) Available to Common Stockholders, Basic $ 129,981 $ 87,013
Net (loss) income attributable to noncontrolling interest 0 0
Preferred Stock Dividends, Income Statement Impact 0 0
Provision for income taxes 0 0
Nonoperating Income (Expense) 0 0
Depreciation and amortization 5,786 5,210
Other Nonoperating Income (Expense) 33 (17)
StockBasedCompensationExpenseEBITDA 626 340
MergerRelatedAndIntegrationCosts 0 0
Gain (Loss) on Disposition of Business   8,927
Adjusted EBITDA $ 136,360 $ 83,653
Adjusted EBITDA Margin % 9.70% 7.80%
Corporate Segment    
Net Income (Loss) Available to Common Stockholders, Basic $ (245,512) $ (216,410)
Net (loss) income attributable to noncontrolling interest 178 51
Preferred Stock Dividends, Income Statement Impact 14,352 14,352
Provision for income taxes 37,654 6,531
Nonoperating Income (Expense) (63,620) (70,373)
Depreciation and amortization 11,038 9,143
Other Nonoperating Income (Expense) (987) 2,751
StockBasedCompensationExpenseEBITDA 4,425 2,577
MergerRelatedAndIntegrationCosts 25,563 46,322
Gain (Loss) on Disposition of Business   0
Adjusted EBITDA $ (87,695) $ (69,812)