XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1

Reportable Segments (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Adjusted EBITDA Reconciled to Net Income

A reconciliation of Segment Adjusted EBITDA to net income for the years ended December 31, 2023, 2022, and 2021 is as follows (in thousands):

		Year Ended December 31,
		2023				2022				2021
Adjusted EBITDA
Americas		$	221,645			$	221,655			$	198,473
International			15,911				27,255				27,821
Total		$	237,556			$	248,910			$	226,294
Adjustments to reconcile to net income:
Interest expense, net			33,040				9,199				24,972
Provision for income taxes			11,183				20,475				8,862
Depreciation and amortization			129,473				138,246				142,815
Loss on extinguishment of debt			—				—				13,938
Share-based compensation			15,265				7,856				9,530
Transaction and acquisition-related charges (a)			4,364				6,018				9,314
Integration, restructuring, and other charges (b)			6,938				2,512				812
Net income		$	37,293			$	64,604			$	16,051

(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, subsequent one-time compliance efforts, and the registered common stock offering by certain selling stockholders in November 2021. The years ended December 31, 2022 and 2021 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):

		Year Ended December 31,
		2023				2022				2021
Revenues
Americas		$	673,075			$	694,865			$	604,413
International			96,832				122,599				114,009
Eliminations			(6,146	)			(7,441	)			(6,127	)
Total revenues		$	763,761			$	810,023			$	712,295

Summary of Long Lived Assets by Geographical Area

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

		December 31,
		2023				2022
Long-lived assets, net
United States, country of domicile		$	1,083,318			$	1,134,201
All other countries			168,068				180,258
Total long-lived assets, net		$	1,251,386			$	1,314,459

X

- Definition

Tabular disclosure of the reconciliation of adjusted EBITDA from reportable segments to the consolidated income (loss).

+ References

No definition available.

+ Details

Name:	fa_ReconciliationOfAdjustedEbitdaFromReportableSegmentsToConsolidatedNetIncomeLossTableTextBlock
Namespace Prefix:	fa_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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
-Paragraph 41
-Subparagraph b
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration