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v3.22.1

Segment Reporting - Reconciliation of Net Income To Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Net income | $ 59,321 | $ 64,496
Income tax provision | 16,967 | 20,247
Interest income and other | 347 | (1,034)
Interest expense | 2,642 | 4,797
Adjusted Segment EBITDA | 121,067 | 125,446
Segment Reconciling Items |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |
Net income | 59,321 | 64,496
Income tax provision | 16,967 | 20,247
Interest income and other | 347 | (1,034)
Interest expense | 2,642 | 4,797
Unallocated corporate expenses | 31,338 | 26,710
Segment depreciation expense | 8,184 | 7,430
Amortization of intangible assets | 2,268 | 2,800
Adjusted Segment EBITDA | $ 121,067 | $ 125,446

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