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v3.23.3

Reportable Segments - Schedule of Adjusted EBITDA Reconciled to Net Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Interest expense, net |  | $ (7,557) |  |  | $ (1,740) |  |  | $ (20,125) | $ (4,002)
Provision for income taxes |  | 4,881 |  |  | 6,709 |  |  | 9,530 | 17,076
Depreciation and amortization |  | 32,419 |  |  | 34,744 |  |  | 96,341 | 103,185
Shares based compensation |  | 4,790 |  |  | 2,022 |  |  | 10,449 | 5,824
Net income |  | 10,773 | $ 9,782 | $ 1,925 | 17,209 | $ 14,236 | $ 13,013 | 22,480 | 44,458
Total Segments |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total Adjusted EBITDA |  | 64,791 |  |  | 64,188 |  |  | 169,322 | 178,622
Interest expense, net |  | 7,557 |  |  | 1,740 |  |  | 20,125 | 4,002
Provision for income taxes |  | 4,881 |  |  | 6,709 |  |  | 9,530 | 17,076
Depreciation and amortization |  | 32,419 |  |  | 34,744 |  |  | 96,341 | 103,185
Shares based compensation |  | 4,790 |  |  | 2,022 |  |  | 10,449 | 5,824
Transaction and acquisition-related charges | [1] | 1,571 |  |  | 1,908 |  |  | 3,832 | 4,585
Integration, restructuring, and other charges | [2] | 2,800 |  |  | (144) |  |  | 6,565 | (508)
Net income |  | 10,773 |  |  | 17,209 |  |  | 22,480 | 44,458
Americas | Total Segments |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total Adjusted EBITDA |  | 60,188 |  |  | 57,205 |  |  | 157,168 | 156,978
International | Total Segments |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Total Adjusted EBITDA |  | $ 4,603 |  |  | $ 6,983 |  |  | $ 12,154 | $ 21,644
[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. Also 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, 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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