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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | The following table presents total revenue by segment and a reconciliation to consolidated total revenue:
|  | Three Months Ended |  | Six Months Ended
(in thousands) |  | June 30, 2021 |  | June 30, 2020 |  | June 30, 2021 |  | June 30, 2020
CSB |  | $ | 1,022,647 |  |  | $ | 1,102,186 |  |  | $ | 2,061,252 |  |  | $ | 2,213,353 |
Commercial |  | 281,770 |  |  | 229,201 |  |  | 547,869 |  |  | 487,786 |
Total Revenue |  | $ | 1,304,417 |  |  | $ | 1,331,387 |  |  | $ | 2,609,121 |  |  | $ | 2,701,139 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table presents Adjusted EBITDA by segment and a reconciliation to consolidated net loss before taxes:
| Three Months Ended |  | Six Months Ended
(in thousands) | June 30, 2021 |  | June 30, 2020 |  | June 30, 2021 |  | June 30, 2020
Adjusted EBITDA by segment: |  |  |  |  |  |  |
CSB | $ | 509,897 |  |  | $ | 550,686 |  |  | $ | 1,029,375 |  |  | $ | 1,087,761 |
Commercial | 31,968 |  |  | 12,424 |  |  | 54,621 |  |  | 14,838 |
Total | $ | 541,865 |  |  | $ | 563,110 |  |  | $ | 1,083,996 |  |  | $ | 1,102,599 |
Reconciliation to consolidated net loss before taxes: |  |  |  |  |  |  |
Total segment Adjusted EBITDA | $ | 541,865 |  |  | $ | 563,110 |  |  | $ | 1,083,996 |  |  | $ | 1,102,599 |
Less: |  |  |  |  |  |  |
Interest expense, net | 166,525 |  |  | 187,265 |  |  | 214,249 |  |  | 412,632 |
Depreciation and intangible asset amortization | 474,271 |  |  | 477,869 |  |  | 944,080 |  |  | 966,893 |
Amortization of deferred subscriber acquisition costs | 30,188 |  |  | 22,789 |  |  | 58,830 |  |  | 45,416 |
Amortization of deferred subscriber acquisition revenue | (40,729) |  |  | (29,540) |  |  | (77,888) |  |  | (59,017) |
Share-based compensation expense | 13,587 |  |  | 24,828 |  |  | 29,606 |  |  | 48,327 |
Merger, restructuring, integration, and other | 4,804 |  |  | 12,038 |  |  | 25,311 |  |  | 120,832 |
Loss on extinguishment of debt | — |  |  | — |  |  | 156 |  |  | 65,843 |
Radio conversion costs, net(1) | 60,635 |  |  | 5,031 |  |  | 119,364 |  |  | 11,670 |
Financing and consent fees(2) | 399 |  |  | 10 |  |  | 3,745 |  |  | 5,260 |
Other(3) | (944) |  |  | (2,608) |  |  | (4,129) |  |  | (2,428) |
Net loss before taxes | $ | (166,871) |  |  | $ | (134,572) |  |  | $ | (229,328) |  |  | $ | (512,829) |
___________________ (1)Represents costs, net of any incremental revenue earned, associated with replacing cellular technology used in many of the Company’s security systems pursuant to a replacement program. (2)Represents fees expensed associated with financing transactions. (3)Represents other charges and non-cash items.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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