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v3.22.2.2

Segment Reporting - Reconciliation of Net Income To Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Net income | $ 77,267 | $ 51,428 | $ 59,321 | $ 69,480 | $ 62,782 | $ 64,496 | $ 188,016 | $ 196,758
Income tax provision | 15,836 |  |  | 19,155 |  |  | 46,156 | 54,394
Interest income and other | (7,771) |  |  | (5,175) |  |  | (10,418) | (5,297)
Interest expense | 2,378 |  |  | 5,073 |  |  | 7,468 | 15,164
Total Adjusted Segment EBITDA | 128,767 |  |  | 125,496 |  |  | 362,974 | 371,836
Segment Reconciling Items |  |  |  |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |  |  |  |
Net income | 77,267 |  |  | 69,480 |  |  | 188,016 | 196,758
Income tax provision | 15,836 |  |  | 19,155 |  |  | 46,156 | 54,394
Interest income and other | (7,771) |  |  | (5,175) |  |  | (10,418) | (5,297)
Interest expense | 2,378 |  |  | 5,073 |  |  | 7,468 | 15,164
Unallocated corporate expenses | 30,470 |  |  | 25,974 |  |  | 99,524 | 82,041
Segment depreciation expense | 8,273 |  |  | 8,130 |  |  | 24,909 | 23,394
Amortization of intangible assets | 2,314 |  |  | 2,859 |  |  | 7,319 | 8,512
Remeasurement of acquisition-related contingent consideration | 0 |  |  | 0 |  |  | 0 | (3,130)
Total Adjusted Segment EBITDA | $ 128,767 |  |  | $ 125,496 |  |  | $ 362,974 | $ 371,836

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