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v3.21.2

Segment Reporting - Reconciliation of Net Income To Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |  |
Net income | $ 62,782 | $ 64,496 | $ 48,174 | $ 56,747 | $ 127,278 | $ 104,921
Income tax provision | 14,992 |  | 14,470 |  | 35,239 | 30,935
Interest income and other | 912 |  | (2,202) |  | (122) | (7,219)
Interest expense | 5,294 |  | 5,157 |  | 10,091 | 10,018
Adjusted Segment EBITDA | 120,894 |  | 105,380 |  | 246,340 | 211,504
Segment Reconciling Items |  |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |  |
Net income | 62,782 |  | 48,174 |  | 127,278 | 104,921
Income tax provision | 14,992 |  | 14,470 |  | 35,239 | 30,935
Interest income and other | 912 |  | (2,202) |  | (122) | (7,219)
Interest expense | 5,294 |  | 5,157 |  | 10,091 | 10,018
Unallocated corporate expenses | 29,357 |  | 30,276 |  | 56,067 | 53,867
Segment depreciation expense | 7,834 |  | 7,191 |  | 15,264 | 14,337
Amortization of intangible assets | 2,853 |  | 2,314 |  | 5,653 | 4,645
Remeasurement of acquisition-related contingent consideration | (3,130) |  | 0 |  | (3,130) | 0
Adjusted Segment EBITDA | $ 120,894 |  | $ 105,380 |  | $ 246,340 | $ 211,504

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