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v3.23.2

Reportable Segments - Schedule of Adjusted EBITDA Reconciled to Net Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Interest expense, net |  | $ 3,887 |  | $ 3,112 |  | $ 12,568 | $ 2,262
Provision for income taxes |  | 3,968 |  | 5,432 |  | 4,649 | 10,367
Depreciation and amortization |  | 32,056 |  | 34,407 |  | 63,922 | 68,441
Shares based compensation |  | 3,601 |  | 1,943 |  | 5,659 | 3,802
Net income |  | 9,782 | $ 1,925 | 14,236 | $ 13,013 | 11,707 | 27,249
Segments |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total Adjusted EBITDA |  | 55,971 |  | 60,834 |  | 104,531 | 114,434
Interest expense, net |  | 3,887 |  | 3,112 |  | 12,568 | 2,262
Provision for income taxes |  | 3,968 |  | 5,432 |  | 4,649 | 10,367
Depreciation and amortization |  | 32,056 |  | 34,407 |  | 63,922 | 68,441
Shares based compensation |  | 3,601 |  | 1,943 |  | 5,659 | 3,802
Transaction and acquisition-related charges | [1] | 1,190 |  | 1,179 |  | 2,261 | 2,677
Integration, restructuring, and other charges | [2] | 1,487 |  | 525 |  | 3,765 | (364)
Net income |  | 9,782 |  | 14,236 |  | 11,707 | 27,249
Segments | Americas |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total Adjusted EBITDA |  | 52,324 |  | 52,954 |  | 96,980 | 99,773
Segments | International |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Total Adjusted EBITDA |  | $ 3,647 |  | $ 7,880 |  | $ 7,551 | $ 14,661
[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, 2023 and 2022 include 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 nonrecurring legal exposures, foreign currency (gains) losses, and (gains) losses on the sale of assets.

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