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v3.21.2

Product and Geographic Sales Information - Adjusted EBITDA by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted EBITDA | $ 189,996 |  |  | $ 108,207 |  |  | $ 543,815 | $ 286,548
Provision for income taxes | (3,579) |  |  | (4,325) |  |  | (18,016) | (13,693)
Depreciation and amortization | (130,683) |  |  | (68,614) |  |  | (392,513) | (176,200)
Interest, net | (65,194) |  |  | (20,244) |  |  | (141,156) | (72,306)
Deferred revenues adjustment | (72) |  |  | (2,107) |  |  | (4,465) | (7,421)
Transaction related costs | (11,851) |  |  | (34,938) |  |  | 1,599 | (70,154)
Share-based compensation expense | (11,997) |  |  | (6,796) |  |  | (38,518) | (31,121)
Restructuring and impairment | (15,621) |  |  | (3,192) |  |  | (121,988) | (26,792)
Impairment of Long-Lived Assets to be Disposed of |  |  |  |  |  | $ (18,431) |  |
Other | (10,700) |  |  | (5,224) |  |  | (24,817) | (1,586)
Net loss | 23,312 | $ (82,210) | $ (23,954) | (181,986) | $ (25,281) | $ (129,633) | (82,852) | (336,900)
Fair Value Adjustment of Warrants | 83,013 |  |  | (144,753) |  |  | 113,207 | (224,175)
Net Income (Loss) Available to Common Stockholders, Basic | 881 |  |  | (181,986) |  |  | (105,283) | (336,900)
Science Segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted EBITDA | 113,771 |  |  | 83,310 |  |  | 305,119 | 226,551
Intellectual Property Segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted EBITDA | $ 76,225 |  |  | $ 24,897 |  |  | $ 238,696 | $ 59,997

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