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Reportable Segments (Tables) | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Schedule of Adjusted EBITDA Reconciled to Net Income | A reconciliation of Segment Adjusted EBITDA to net income (loss) for the three and six months ended June 30, 2022 and 2021 is as follows (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 52,954 |  |  | $ | 49,208 |  |  | $ | 99,773 |  |  | $ | 83,055 |
International |  |  | 7,880 |  |  |  | 7,114 |  |  |  | 14,661 |  |  |  | 9,857 |
Total |  | $ | 60,834 |  |  | $ | 56,322 |  |  | $ | 114,434 |  |  | $ | 92,912 |
Adjustments to reconcile to net income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  | 3,112 |  |  |  | 10,452 |  |  |  | 2,262 |  |  |  | 17,169 |
Provision (benefit) for income taxes |  |  | 5,432 |  |  |  | 3,063 |  |  |  | 10,367 |  |  |  | (1,372 | )
Depreciation and amortization |  |  | 34,407 |  |  |  | 35,918 |  |  |  | 68,441 |  |  |  | 70,681 |
Loss on extinguishment of debt |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 13,938 |
Share-based compensation |  |  | 1,943 |  |  |  | 2,664 |  |  |  | 3,802 |  |  |  | 3,226 |
Transaction and acquisition-related charges (a) |  |  | 1,179 |  |  |  | 382 |  |  |  | 2,677 |  |  |  | 4,366 |
Integration, restructuring, and other charges (b) |  |  | 525 |  |  |  | 73 |  |  |  | (364 | ) |  |  | 523 |
Net income (loss) |  | $ | 14,236 |  |  | $ | 3,770 |  |  | $ | 27,249 |  |  | $ | (15,619 | )
(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 includes incremental professional service fees incurred related to the initial public offering and subsequent one-time compliance efforts. The three and six months ended June 30, 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 and six months ended June 30, 2022 and 2021 (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 170,591 |  |  | $ | 146,300 |  |  | $ | 330,679 |  |  | $ | 262,823 |
International |  |  | 33,044 |  |  |  | 30,080 |  |  |  | 64,785 |  |  |  | 46,642 |
Eliminations |  |  | (2,074 | ) |  |  | (1,554 | ) |  |  | (4,022 | ) |  |  | (2,569 | )
Total revenues |  | $ | 201,561 |  |  | $ | 174,826 |  |  | $ | 391,442 |  |  | $ | 306,896 |
Summary of Long Lived Assets by Geographical Area | The following table sets forth net long-lived assets by geographic area as of June 30, 2022 and December 31, 2021 (in thousands):
|  | June 30, 2022 |  |  | December 31, 2021 |
Long-lived assets, net |  |  |  |  |  |
United States, country of domicile |  | $ | 1,186,972 |  |  | $ | 1,213,093 |
All other countries |  |  | 195,060 |  |  |  | 199,459 |
Total long-lived assets, net |  | $ | 1,382,032 |  |  | $ | 1,412,552 |

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