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v3.22.1

Segment Reporting - Revenues and Operating Income by Reportable Segment (Details) $ in Millions | 1 Months Ended | 3 Months Ended
--- | --- | ---
Mar. 31, 2022 USD ($) | Mar. 31, 2022 USD ($) segment | Mar. 31, 2021 USD ($)
Segment Reporting [Abstract] |  |  |
Number of operating segments | segment |  | 2 |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | $ 596.2 | $ 512.4
Adjusted EBITDA |  | 77.1 | 72.9
Reconciliation of Adjusted EBITDA: |  |  |
Income before income taxes |  | 44.1 | 11.0
Net income attributable to non-controlling interests |  | (30.6) | (31.8)
Depreciation and amortization |  | 27.4 | 25.7
Interest expense, net |  | 56.3 | 53.3
Equity-based compensation expense |  | 3.7 | 5.2
Transaction, integration and acquisition costs |  | 7.1 | 9.4
Gain on disposals and deconsolidations, net |  | (0.1) | (0.9)
(Gain) loss on litigation settlement and other litigation costs |  | (30.8) | 1.0
Adjusted EBITDA |  | 77.1 | 72.9
Transaction and integration costs |  | 7.1 | 5.3
Start-up costs |  |  | 4.1
Other litigation costs |  | 2.0 | 1.0
Litigation settlement | $ (32.8) | (32.8) | 0.0
Operating Segments | Surgical Facility Services |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 578.8 | 495.8
Adjusted EBITDA |  | 101.0 | 95.0
Reconciliation of Adjusted EBITDA: |  |  |
Adjusted EBITDA |  | 101.0 | 95.0
Operating Segments | Ancillary Services |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues |  | 17.4 | 16.6
Adjusted EBITDA |  | 0.1 | (0.9)
Reconciliation of Adjusted EBITDA: |  |  |
Adjusted EBITDA |  | 0.1 | (0.9)
All other |  |  |
Segment Reporting Information [Line Items] |  |  |
Adjusted EBITDA |  | (24.0) | (21.2)
Reconciliation of Adjusted EBITDA: |  |  |
Adjusted EBITDA |  | $ (24.0) | $ (21.2)

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8672-108599 + Details
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