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v3.20.4

Segment Information - Reconciliation of Adjusted Net Income to Net Income (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Mar. 05, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |
Adjusted operating income |  | $ 542,367 | $ 734,608 | $ 639,956
Acquisition-related intangible amortization | $ 266,300 | 171,100 | 159,400 | 138,200
Legal settlement |  | 162,500 | 0 | 0
Loss on sale of subsidiary |  | 46,362 | 0 | 0
Stock-based compensation |  | 63,863 | 45,811 | 33,887
Operating (loss) income |  | (91,673) | 385,841 | 380,638
Financing interest expense |  | (157,080) | (134,677) | (105,023)
Net foreign currency loss |  | (25,783) | (926) | (38,800)
Non-cash adjustments related to tax receivable agreement |  | 491 | 932 | (775)
Net unrealized (loss) gain on financial instruments |  | (27,036) | (34,654) | 2,579
(Loss) income before income taxes |  | (301,081) | 216,516 | 238,619
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unallocated corporate expenses |  | 62,938 | 67,982 | 58,095
Acquisition-related intangible amortization |  | 171,144 | 159,431 | 138,186
Other acquisition and divestiture related items |  | 57,787 | 37,675 | 4,143
Legal settlement |  | 162,500 | 0 | 0
Impairment charges |  | 53,378 | 0 | 5,649
Loss on sale of subsidiary |  | 46,362 | 0 | 0
Debt restructuring costs |  | 535 | 11,062 | 4,425
Stock-based compensation |  | 65,841 | 47,511 | 35,103
Other costs |  | 13,555 | 25,106 | 13,717
Fleet Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted operating income |  | 383,502 | 485,539 | 459,646
Travel and Corporate Solutions Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted operating income |  | 62,096 | 168,786 | 135,379
Health and Employee Benefit Solutions |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted operating income |  | $ 96,769 | $ 80,283 | $ 44,931

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