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v3.24.2

Segment Information - Reconciliation of gross margin to income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Reconciliation of total gross margin to income |  |  |  |
Total adjusted gross margin | $ 156,090 | $ 136,167 | $ 311,835 | $ 252,611
Less: |  |  |  |
Selling, general and administrative | 31,163 | 28,649 | 62,828 | 55,074
Depreciation and amortization | 43,853 | 41,210 | 86,688 | 81,391
Long-lived and other asset impairment | 4,401 | 2,892 | 6,969 | 5,461
Restructuring charges |  | (85) |  | 962
Interest expense | 27,859 | 28,630 | 55,193 | 55,211
Transaction-related costs | 1,782 |  | 1,782 |
Gain on sale of assets, net | (576) | (1,176) | (2,957) | (4,781)
Other expense, net | 128 | 1,463 | 267 | 2,066
Income before income taxes | $ 47,480 | $ 34,584 | $ 101,065 | $ 57,227

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-23 + Details
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