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v3.23.2

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, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |  |
Net income | $ 62,395 | $ 47,547 | $ 51,428 | $ 59,321 | $ 109,942 | $ 110,749
Income tax provision | 22,708 |  | 13,353 |  | 37,682 | 30,320
Interest income and other | 584 |  | (2,994) |  | 1,926 | (2,647)
Interest expense | 3,022 |  | 2,448 |  | 5,961 | 5,090
Total Adjusted Segment EBITDA | 138,981 |  | 113,140 |  | 251,727 | 234,208
Segment Reconciling Items |  |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |  |
Net income | 62,395 |  | 51,428 |  | 109,942 | 110,749
Income tax provision | 22,708 |  | 13,353 |  | 37,682 | 30,320
Interest income and other | 584 |  | (2,994) |  | 1,926 | (2,647)
Interest expense | 3,022 |  | 2,448 |  | 5,961 | 5,090
Unallocated corporate expenses | 39,026 |  | 37,716 |  | 73,761 | 69,055
Segment depreciation expense | 9,829 |  | 8,452 |  | 18,856 | 16,636
Amortization of intangible assets | 1,417 |  | 2,737 |  | 3,599 | 5,005
Total Adjusted Segment EBITDA | $ 138,981 |  | $ 113,140 |  | $ 251,727 | $ 234,208

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