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Reportable Segments (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Schedule of Adjusted EBITDA Reconciled to Net Income | Segment information, including a reconciliation of Adjusted EBITDA to net income (loss), for the three months ended March 31, 2022 and 2021 (in thousands):
|  | Three Months Ended March 31, 2022 |  |  | Three Months Ended March 31, 2021 |
Adjusted EBITDA |  |  |  |  |  |
Americas |  | $ | 46,819 |  |  | $ | 33,847 |
International |  |  | 6,781 |  |  |  | 2,743 |
Total |  | $ | 53,600 |  |  | $ | 36,590 |
Adjustments to reconcile to net income (loss): |  |  |  |  |  |
Interest (income) expense, net |  |  | (850 | ) |  |  | 6,717 |
Provision (benefit) for income taxes |  |  | 4,935 |  |  |  | (4,435 | )
Depreciation and amortization |  |  | 34,034 |  |  |  | 34,763 |
Loss on extinguishment of debt |  |  | — |  |  |  | 13,938 |
Share-based compensation |  |  | 1,859 |  |  |  | 562 |
Transaction and acquisition-related charges (a) |  |  | 1,498 |  |  |  | 3,984 |
Integration, restructuring, and other charges (b) |  |  | (889 | ) |  |  | 450 |
Net income (loss) |  | $ | 13,013 |  |  | $ | (19,389 | )
(a) 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. (b) 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.
Schedule of Revenues by Geographic Region | The following summarizes revenues by geographical region for the three months ended March 31, 2022 and 2021 (in thousands):
|  | Three Months Ended March 31, 2022 |  |  | Three Months Ended March 31, 2021 |
Revenues |  |  |  |  |  |
Americas |  | $ | 160,088 |  |  | $ | 116,524 |
International |  |  | 31,741 |  |  |  | 16,562 |
Eliminations |  |  | (1,948 | ) |  |  | (1,016 | )
Total revenues |  | $ | 189,881 |  |  | $ | 132,070 |
Summary of Long Lived Assets by Geographical Area | The following table sets forth net long-lived assets by geographic area as of March 31, 2022 and December 31, 2021 (in thousands):
|  | March 31, 2022 |  |  | December 31, 2021 |
Long-lived assets, net |  |  |  |  |  |
United States, country of domicile |  | $ | 1,211,881 |  |  | $ | 1,213,093 |
All other countries |  |  | 206,315 |  |  |  | 199,459 |
Total long-lived assets, net |  | $ | 1,418,196 |  |  | $ | 1,412,552 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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