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Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Adjusted EBITDA Reconciled to Net Income

A reconciliation of Segment Adjusted EBITDA to net income for the three months ended March 31, 2023 and 2022 is as follows (in thousands):

		Three Months Ended March 31,
		2023				2022
Adjusted EBITDA
Americas		$	44,656			$	46,819
International			3,904				6,781
Total		$	48,560			$	53,600
Adjustments to reconcile to net income:
Interest expense, net			8,681				(850	)
Provision for income taxes			681				4,935
Depreciation and amortization			31,866				34,034
Share-based compensation			2,058				1,859
Transaction and acquisition-related charges (a)			1,071				1,498
Integration, restructuring, and other charges (b)			2,278				(889	)
Net income		$	1,925			$	13,013

(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 months ended March 31, 2023 and 2022 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):

		Three Months Ended March 31,
		2023				2022
Revenues
Americas		$	152,056			$	160,088
International			24,848				31,741
Eliminations			(1,384	)			(1,948	)
Total revenues		$	175,520			$	189,881

Summary of Long Lived Assets by Geographical Area

The following table sets forth net long-lived assets by geographic area (in thousands):

		March 31, 2023				December 31, 2022
Long-lived assets, net
United States, country of domicile		$	1,110,915			$	1,134,201
All other countries			176,848				180,258
Total long-lived assets, net		$	1,287,763			$	1,314,459

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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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- Definition

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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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

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