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Reportable Segments (Tables)

9 Months Ended

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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- Definition

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

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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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-Name Accounting Standards Codification
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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.

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-Name Accounting Standards Codification
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