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v3.22.2

Industry Segments - Corporate Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
General and administrative expense | $ 23,620 | $ 17,351 | $ 44,263 | $ 37,363
Depreciation, amortization, and accretion | 7,748 | 8,236 | 15,427 | 17,187
Interest expense, net | 3,610 | 3,886 | 6,934 | 8,290
Warrants fair value adjustment |  |  | 0 | 3,021
Other general corporate income, net | (1,037) | 466 | (3,448) | (4,306)
Total | (1,759) | 6,654 | (9,493) | 18,597
Warrants fair value adjustment |  |  | 0 | 3,021
Corporate Overhead |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General and administrative expense | 11,542 | 9,543 | 21,888 | 22,564
Depreciation, amortization, and accretion | 172 | 248 | 363 | 418
Interest expense, net | 3,894 | 4,044 | 7,541 | 9,107
Warrants fair value adjustment | 0 | 2,698 | 0 | 3,021
Other general corporate income, net | 20 | 189 | (1,121) | (3,079)
Total | 15,628 | 16,722 | 28,671 | 32,031
Warrants fair value adjustment | $ 0 | $ 2,698 | $ 0 | $ 3,021

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