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Reportable Segments (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Adjusted EBITDA Reconciled to Net Income

A reconciliation of Segment Adjusted EBITDA to net income for the three and six months ended June 30, 2023 and 2022 is as follows (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Adjusted EBITDA
Americas		$	52,324			$	52,954			$	96,980			$	99,773
International			3,647				7,880				7,551				14,661
Total		$	55,971			$	60,834			$	104,531			$	114,434
Adjustments to reconcile to net income:
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
Share-based compensation			3,601				1,943				5,659				3,802
Transaction and acquisition-related charges (a)			1,190				1,179				2,261				2,677
Integration, restructuring, and other charges (b)			1,487				525				3,765				(364	)
Net income		$	9,782			$	14,236			$	11,707			$	27,249

(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 six months ended June 30, 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 nonrecurring legal exposures, 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 June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Revenues
Americas		$	162,682			$	170,591			$	314,738			$	330,679
International			24,113				33,044				48,961				64,785
Eliminations			(1,480	)			(2,074	)			(2,864	)			(4,022	)
Total revenues		$	185,315			$	201,561			$	360,835			$	391,442

Summary of Long Lived Assets by Geographical Area

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

		June 30, 2023				December 31, 2022
Long-lived assets, net
United States, country of domicile		$	1,086,824			$	1,134,201
All other countries			174,493				180,258
Total long-lived assets, net		$	1,261,317			$	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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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
-Topic 606
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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
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-Topic 280
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