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Reportable Segments (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Schedule of Adjusted EBITDA Reconciled to Net Income | A reconciliation of Segment Adjusted EBITDA to net income for the three and nine months ended September 30, 2022 and 2021 is as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 57,205 |  |  | $ | 53,223 |  |  | $ | 156,978 |  |  | $ | 136,278 |
International |  |  | 6,983 |  |  |  | 10,721 |  |  |  | 21,644 |  |  |  | 20,578 |
Total |  | $ | 64,188 |  |  | $ | 63,944 |  |  | $ | 178,622 |  |  | $ | 156,856 |
Adjustments to reconcile to net income: |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  | 1,740 |  |  |  | 4,706 |  |  |  | 4,002 |  |  |  | 21,875 |
Provision for income taxes |  |  | 6,709 |  |  |  | 3,397 |  |  |  | 17,076 |  |  |  | 2,025 |
Depreciation and amortization |  |  | 34,744 |  |  |  | 35,812 |  |  |  | 103,185 |  |  |  | 106,493 |
Loss on extinguishment of debt |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 13,938 |
Share-based compensation |  |  | 2,022 |  |  |  | 1,343 |  |  |  | 5,824 |  |  |  | 4,569 |
Transaction and acquisition-related charges (a) |  |  | 1,908 |  |  |  | 2,144 |  |  |  | 4,585 |  |  |  | 6,510 |
Integration, restructuring, and other charges (b) |  |  | (144 | ) |  |  | 257 |  |  |  | (508 | ) |  |  | 780 |
Net income |  | $ | 17,209 |  |  | $ | 16,285 |  |  | $ | 44,458 |  |  | $ | 666 |
(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 nine months ended September 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 nine months ended September 30, 2022 and 2021 (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 176,091 |  |  | $ | 158,972 |  |  | $ | 506,770 |  |  | $ | 421,795 |
International |  |  | 31,628 |  |  |  | 35,595 |  |  |  | 96,413 |  |  |  | 82,237 |
Eliminations |  |  | (1,733 | ) |  |  | (1,700 | ) |  |  | (5,755 | ) |  |  | (4,269 | )
Total revenues |  | $ | 205,986 |  |  | $ | 192,867 |  |  | $ | 597,428 |  |  | $ | 499,763 |
Summary of Long Lived Assets by Geographical Area | The following table sets forth net long-lived assets by geographic area as of September 30, 2022 and December 31, 2021 (in thousands):
|  | September 30, 2022 |  |  | December 31, 2021 |
Long-lived assets, net |  |  |  |  |  |
United States, country of domicile |  | $ | 1,161,230 |  |  | $ | 1,213,093 |
All other countries |  |  | 183,509 |  |  |  | 199,459 |
Total long-lived assets, net |  | $ | 1,344,739 |  |  | $ | 1,412,552 |

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