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Reportable Segments (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Adjusted EBITDA Reconciled to Net Income | A reconciliation of Segment Adjusted EBITDA to net income (loss) for the year ended December 31, 2022 (Successor), for the year ended December 31, 2021 (Successor), for the period from February 1, 2020 through December 31, 2020 (Successor), and for the period from January 1, 2020 through January 31, 2020 (Predecessor) is as follows (in thousands):
|  | Successor |  |  |  | Predecessor |
|  | Year Ended December 31, 2022 |  |  | Year Ended December 31, 2021 |  |  | Period from February 1, 2020 through December 31, 2020 |  |  |  | Period from January 1, 2020 through January 31, 2020 |
Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 221,655 |  |  | $ | 198,473 |  |  | $ | 135,037 |  |  |  | $ | 6,736 |
International |  |  | 27,255 |  |  |  | 27,821 |  |  |  | 4,739 |  |  |  |  | 286 |
Total |  | $ | 248,910 |  |  | $ | 226,294 |  |  | $ | 139,776 |  |  |  | $ | 7,022 |
Adjustments to reconcile to net income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  | 9,199 |  |  |  | 24,972 |  |  |  | 47,384 |  |  |  |  | 4,489 |
Provision for income taxes |  |  | 20,475 |  |  |  | 8,862 |  |  |  | (11,355 | ) |  |  |  | (871 | )
Depreciation and amortization |  |  | 138,246 |  |  |  | 142,815 |  |  |  | 135,057 |  |  |  |  | 2,105 |
Loss on extinguishment of debt |  |  | — |  |  |  | 13,938 |  |  |  | — |  |  |  |  | 10,533 |
Share-based compensation |  |  | 7,856 |  |  |  | 9,530 |  |  |  | 1,876 |  |  |  |  | 3,976 |
Transaction and acquisition-related charges (a) |  |  | 6,018 |  |  |  | 9,314 |  |  |  | 10,146 |  |  |  |  | 22,840 |
Integration, restructuring, and other charges (b) |  |  | 2,512 |  |  |  | 812 |  |  |  | 4,160 |  |  |  |  | 480 |
Net income (loss) |  | $ | 64,604 |  |  | $ | 16,051 |  |  | $ | (47,492 | ) |  |  | $ | (36,530 | )
(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, subsequent one-time compliance efforts, and the registered common stock offering by certain selling stockholders in November 2021. The years ended December 31, 2021 and 2022 (Successor) include 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 (in thousands):
|  | Successor |  |  |  | Predecessor |
|  | Year Ended December 31, 2022 |  |  | Year Ended December 31, 2021 |  |  | Period from February 1, 2020 through December 31, 2020 |  |  |  | Period from January 1, 2020 through January 31, 2020 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 694,865 |  |  | $ | 604,413 |  |  | $ | 430,002 |  |  |  | $ | 32,411 |
International |  |  | 122,599 |  |  |  | 114,009 |  |  |  | 45,818 |  |  |  |  | 4,665 |
Eliminations |  |  | (7,441 | ) |  |  | (6,127 | ) |  |  | (3,451 | ) |  |  |  | (291 | )
Total revenues |  | $ | 810,023 |  |  | $ | 712,295 |  |  | $ | 472,369 |  |  |  | $ | 36,785 |
Summary of Long Lived Assets by Geographical Area | The following table sets forth net long-lived assets by geographic area (in thousands):
|  | Successor |  |  | Successor |
|  | December 31, 2022 |  |  | December 31, 2021 |
Long-lived assets, net |  |  |  |  |  |
United States, country of domicile |  | $ | 1,134,201 |  |  | $ | 1,213,093 |
International |  |  | 180,258 |  |  |  | 199,459 |
Total long-lived assets, net |  | $ | 1,314,459 |  |  | $ | 1,412,552 |

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