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Reportable Segments (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2023 and 2022 is as follows (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 60,188 |  |  | $ | 57,205 |  |  | $ | 157,168 |  |  | $ | 156,978 |
International |  |  | 4,603 |  |  |  | 6,983 |  |  |  | 12,154 |  |  |  | 21,644 |
Total |  | $ | 64,791 |  |  | $ | 64,188 |  |  | $ | 169,322 |  |  | $ | 178,622 |
Adjustments to reconcile to net income: |  |  |  |  |  |  |  |  |  |  |  |
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 |
Share-based compensation |  |  | 4,790 |  |  |  | 2,022 |  |  |  | 10,449 |  |  |  | 5,824 |
Transaction and acquisition-related charges (a) |  |  | 1,571 |  |  |  | 1,908 |  |  |  | 3,832 |  |  |  | 4,585 |
Integration, restructuring, and other charges (b) |  |  | 2,800 |  |  |  | (144 | ) |  |  | 6,565 |  |  |  | (508 | )
Net income |  | $ | 10,773 |  |  | $ | 17,209 |  |  | $ | 22,480 |  |  | $ | 44,458 |
(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. 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. (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 September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Americas |  | $ | 176,046 |  |  | $ | 176,091 |  |  | $ | 490,784 |  |  | $ | 506,770 |
International |  |  | 25,805 |  |  |  | 31,628 |  |  |  | 74,766 |  |  |  | 96,413 |
Eliminations |  |  | (1,487 | ) |  |  | (1,733 | ) |  |  | (4,351 | ) |  |  | (5,755 | )
Total revenues |  | $ | 200,364 |  |  | $ | 205,986 |  |  | $ | 561,199 |  |  | $ | 597,428 |
Summary of Long Lived Assets by Geographical Area | The following table sets forth net long-lived assets by geographic area (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Long-lived assets, net |  |  |  |  |  |
United States, country of domicile |  | $ | 1,104,924 |  |  | $ | 1,134,201 |
All other countries |  |  | 169,062 |  |  |  | 180,258 |
Total long-lived assets, net |  | $ | 1,273,986 |  |  | $ | 1,314,459 |

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