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Segment Information (Tables)

12 Months Ended

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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- 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.

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