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Segment Information (Tables)
12 Months Ended
Dec. 31, 2023
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)202320222021
CSB$4,652,824 $4,381,904 $4,155,372 
Solar329,835 786,426 47,351 
Total Revenue$4,982,659 $5,168,330 $4,202,723 
Schedule of Segment Information EBITDA Reconciliation
The following table presents Adjusted EBITDA by segment and a reconciliation to consolidated income (loss) from continuing operations before income taxes and equity in net earnings (losses) of equity method investee:
Years Ended December 31,
(in thousands)202320222021
Adjusted EBITDA by segment:
CSB$2,481,305 $2,305,032 $2,101,659 
Solar(116,505)5,155 5,588 
Total$2,364,800 $2,310,187 $2,107,247 
Reconciliation:
Total segment Adjusted EBITDA$2,364,800 $2,310,187 $2,107,247 
Less:
Interest expense, net572,150 264,265 456,825 
Depreciation and intangible asset amortization1,350,980 1,615,830 1,839,658 
Amortization of deferred subscriber acquisition costs188,222 154,186 118,162 
Amortization of deferred subscriber acquisition revenue(301,708)(235,190)(164,180)
Share-based compensation expense39,438 53,497 47,111 
Merger, restructuring, integration, and other(1)
62,172 17,229 39,159 
Goodwill impairment(2)
511,176 200,974 — 
Loss on extinguishment of debt(3)
16,621 — 37,113 
Change in fair value of financial instruments(4)
— 63,396 — 
Radio conversion costs, net(1)
(4,696)1,708 201,802 
Non-cash acquisition related adjustments and other, net(5)
(9,600)29,747 7,431 
Equity in net earnings (losses) of equity method investee 6,572 (4,601)— 
Income (loss) from continuing operations before income taxes and equity in net earnings (losses) of equity method investee$(66,527)$149,146 $(475,834)
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(1)Refer to Note 1 “Description of Business and Summary of Significant Accounting Policies.”
(2)Refer to Note 7 “Goodwill and Other Intangible Assets.”
(3)Refer to Note 8 “Debt.”
(4)Refer to Note 11 “Equity.”
(5)During 2023, primarily represents the gain on sale of a business and other investment partially offset by financing fees and interest rate swaps included in other income (expense). During 2022 and 2021, primarily represents the amortization of the customer backlog intangible asset acquired in the ADT Solar Acquisition, which was fully amortized as of March 2022. Refer to Note 4 “Acquisitions.” During 2022, also includes the gain on sale of a business.