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Segment Information - Summary of Reconciliation of Segment EBITDA to Income before Income Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 833,304 | $ 777,251 | $ 2,366,425 | $ 2,327,230
Segment EBITDA | 159,405 | 146,638 | 436,675 | 441,527
Equity-based compensation expense | (5,471) | (4,039) | (16,258) | (14,322)
Transaction-related expenses | (8,503) | (5,775) | (17,293) | (15,308)
Loss on impairment | (20,239) |  | (20,239) |
Debt extinguishment costs |  |  | (3,271) |
Interest expense, net | (37,553) | (46,644) | (119,064) | (143,384)
Depreciation and amortization | (42,912) | (40,620) | (126,037) | (122,277)
Income before income taxes | 44,727 | 49,560 | 134,513 | 146,236
U.S. Facilities [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 547,961 | 509,383 | 1,548,653 | 1,507,156
U.S. Facilities [Member] | Operating Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 547,961 | 509,383 | 1,548,653 | 1,507,156
Segment EBITDA | 138,401 | 127,087 | 393,356 | 381,491
U.K. Facilities [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 285,343 | 267,868 | 817,772 | 820,074
U.K. Facilities [Member] | Operating Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 285,343 | 267,868 | 817,772 | 820,074
Segment EBITDA | 43,388 | 40,726 | 111,195 | 126,617
Corporate and Other [Member] | Corporate Reconciling Items and Eliminations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment EBITDA | $ (22,384) | $ (21,175) | $ (67,876) | $ (66,581)

X
- Definition Net income adjusted for net income (loss) attributable to noncontrolling interests, provision for (benefit from) income taxes, net interest expense, depreciation and amortization, equity-based compensation expense, transaction-related expenses, debt extinguishment costs, legal settlements expense and loss on impairment. + References No definition available. + Details
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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