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v3.22.1

Reportable Segments - Schedule of Adjusted EBITDA Reconciled to Net Income (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
Feb. 28, 2021 | Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |
Interest (income) expense, net |  |  | $ 850 | $ (6,717)
Provision (benefits) for income taxes |  |  | (4,935) | 4,435
Depreciation and amortization |  |  | 34,034 | 34,763
Loss on extinguishment of debt |  | $ 13,900 | 0 | 13,938
Shares based compensation |  |  | 1,859 | 562
NET INCOME (LOSS) |  |  | 13,013 | (19,389)
Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA |  |  | 53,600 | 36,590
Interest (income) expense, net |  |  | (850) | 6,717
Provision (benefits) for income taxes |  |  | (4,935) | 4,435
Depreciation and amortization |  |  | 34,034 | 34,763
Loss on extinguishment of debt |  |  |  | 13,938
Shares based compensation |  |  | 1,859 | 562
Transaction and acquisition-related charges | [1] |  | 1,498 | 3,984
Integration, restructuring, and other charges | [2] |  | (889) | 450
NET INCOME (LOSS) |  |  | 13,013 | (19,389)
Segments | Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA |  |  | 46,819 | 33,847
Segments | International |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Adjusted EBITDA |  |  | $ 6,781 | $ 2,743
[1] | Represents charges incurred related to acquisitions and similar transactions, primarily consisting of change in control-related costs, professional service fees, and other third-party costs. Additionally, the three months ended March 31, 2021 includes incremental professional service fees incurred related to the initial public offering and the three months ended March 31, 2022 includes a transaction bonus expense related to one of the Company’s 2021 acquisitions.
[2] | Represents charges from organizational restructuring and integration activities, non-cash, and other charges primarily related to legal exposures inherited from legacy acquisitions, foreign currency (gains) losses, and (gains) losses on the sale of assets.

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