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v3.22.2

Reportable Segments - Schedule of Adjusted EBITDA Reconciled to Net Income (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Feb. 28, 2021 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
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 |  | $ 13,900 | 0 |  | 0 |  | 0 | 13,938
Shares based compensation |  |  | 1,943 |  | 2,664 |  | 3,802 | 3,226
Net Income (Loss) |  |  | 14,236 | $ 13,013 | 3,770 | $ (19,389) | 27,249 | (15,619)
Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted EBITDA |  |  | 60,834 |  | 56,322 |  | 114,434 | 92,912
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 |  |  | 0 |  | 0 |  | 0 | 13,938
Shares based compensation |  |  | 1,943 |  | 2,664 |  | 3,802 | 3,226
Transaction and acquisition-related charges | [1] |  | 1,179 |  | 382 |  | 2,677 | 4,366
Integration, restructuring, and other charges | [2] |  | 525 |  | 73 |  | (364) | 523
Net Income (Loss) |  |  | 14,236 |  | 3,770 |  | 27,249 | (15,619)
Segments | Americas |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted EBITDA |  |  | 52,954 |  | 49,208 |  | 99,773 | 83,055
Segments | International |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted EBITDA |  |  | $ 7,880 |  | $ 7,114 |  | $ 14,661 | $ 9,857
[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 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.
[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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