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Reportable Segments (Tables)

3 Months Ended

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 the reconciliation of adjusted EBITDA from reportable segments to the consolidated income (loss).

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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