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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Total Revenue by Segment and Reconciliation to Consolidated Total Revenue | The following table presents total revenue by segment and a reconciliation to consolidated total revenue:
|  |  |  | Years Ended December 31,
(in thousands) |  |  |  |  |  | 2021 |  | 2020 |  | 2019
CSB |  |  |  |  |  | $ | 4,146,028 |  |  | $ | 4,325,189 |  |  | $ | 4,080,347 |
Commercial |  |  |  |  |  | 1,113,732 |  |  | 989,598 |  |  | 1,045,310 |
Solar |  |  |  |  |  | 47,351 |  |  | — |  |  | — |
Total Revenue |  |  |  |  |  | $ | 5,307,111 |  |  | $ | 5,314,787 |  |  | $ | 5,125,657 |
Schedule of Segment Information EBITDA Reconciliation | The following table presents Adjusted EBITDA by segment and a reconciliation to consolidated net income (loss) before taxes:
|  |  | Years Ended December 31,
(in thousands) |  |  |  |  | 2021 |  | 2020 |  | 2019
Adjusted EBITDA by segment: |  |  |  |  |  |  |  |  |
CSB |  |  |  |  | $ | 2,110,879 |  |  | $ | 2,153,899 |  |  | $ | 2,374,165 |
Commercial |  |  |  |  | 96,112 |  |  | 45,338 |  |  | 109,045 |
Solar |  |  |  |  | 5,588 |  |  | — |  |  | — |
Total |  |  |  |  | $ | 2,212,579 |  |  | $ | 2,199,237 |  |  | $ | 2,483,210 |
Reconciliation to consolidated net income (loss) before taxes: |  |  |  |  |  |  |  |  |
Total segment Adjusted EBITDA |  |  |  |  | $ | 2,212,579 |  |  | $ | 2,199,237 |  |  | $ | 2,483,210 |
Less: |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  | 457,667 |  |  | 708,189 |  |  | 619,573 |
Depreciation and intangible asset amortization |  |  |  |  | 1,914,779 |  |  | 1,913,767 |  |  | 1,989,082 |
Amortization of deferred subscriber acquisition costs |  |  |  |  | 126,089 |  |  | 96,823 |  |  | 80,128 |
Amortization of deferred subscriber acquisition revenue |  |  |  |  | (172,061) |  |  | (124,804) |  |  | (107,284) |
Share-based compensation expense |  |  |  |  | 61,237 |  |  | 96,013 |  |  | 85,626 |
Merger, restructuring, integration, and other |  |  |  |  | 37,872 |  |  | 120,208 |  |  | 35,882 |
Goodwill impairment |  |  |  |  | — |  |  | — |  |  | 45,482 |
Loss on sale of business |  |  |  |  | — |  |  | 738 |  |  | 61,951 |
Loss on extinguishment of debt |  |  |  |  | 37,113 |  |  | 119,663 |  |  | 104,075 |
Radio conversion costs, net(1) |  |  |  |  | 211,363 |  |  | 51,889 |  |  | 24,983 |
Financing and consent fees(2) |  |  |  |  | 3,672 |  |  | 5,263 |  |  | 23,250 |
Acquisition related adjustments(3) |  |  |  |  | 12,945 |  |  | 438 |  |  | 22,285 |
Other(4) |  |  |  |  | (6,908) |  |  | (10,031) |  |  | 20,369 |
Net income (loss) before taxes |  |  |  |  | $ | (471,189) |  |  | $ | (778,919) |  |  | $ | (522,192) |
___________________ (1)Refer to Note 1 “Description of Business and Summary of Significant Accounting Policies” for further details. (2)Represents fees expensed associated with financing transactions. (3)Represents amortization of purchase accounting adjustments and compensation arrangements related to acquisitions. During 2021, primarily related to the Sunpro Solar Acquisition. During 2019, primarily related to compensation arrangements as a result of Commercial acquisitions. (4)Represents other charges and non-cash items. During 2020, included recoveries of $10 million associated with notes receivable from a former strategic investment. During 2019, included losses of $10 million associated with notes receivable from a former strategic investment and $6 million associated with an estimated legal settlement, net of insurance.
Schedule of Revenue by Geographic Area | Revenue by geographic area for the periods presented was follows:
| Years Ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
United States | $ | 5,307,111 |  |  | $ | 5,314,787 |  |  | $ | 4,936,121 |
Canada | — |  |  | — |  |  | 189,536 |
Total revenue | $ | 5,307,111 |  |  | $ | 5,314,787 |  |  | $ | 5,125,657 |

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