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v3.22.2.2

Segment Information - Reconciliation of segment adjusted operating income (loss) to net income (loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Reconciliation of segment adjusted operating income (loss) to net income (loss) from continuing operations before income taxes: |  |  |  |
Net income (loss) | $ (4,461) | $ (115,722) | $ (249,064) | $ (434,427)
Income (loss) from discontinued operations, net of tax |  | (20) |  | 7
Income (loss) from continuing operations, net of tax | (4,461) | (115,702) | (249,064) | (434,434)
Income tax expense (benefit) | 12,352 | 2,784 | 35,376 | 37,228
Income (loss) from continuing operations before income taxes | 7,891 | (112,918) | (213,688) | (397,206)
Investment (income) loss | (4,813) | (200) | (5,798) | (1,401)
Interest expense | 43,841 | 42,217 | 133,650 | 126,906
Other, net | (25,954) | 22,758 | 68,975 | 96,559
Total segment adjusted operating income (loss) | 60,371 | (15,093) | 93,397 | (77,097)
Operating segments |  |  |  |
Reconciliation of segment adjusted operating income (loss) to net income (loss) from continuing operations before income taxes: |  |  |  |
Net income (loss) | (4,461) | (115,722) | (249,064) | (434,427)
Income (loss) from discontinued operations, net of tax |  | 20 |  | (7)
Income (loss) from continuing operations, net of tax | (4,461) | (115,702) | (249,064) | (434,434)
Income tax expense (benefit) | 12,352 | 2,784 | 35,376 | 37,228
Income (loss) from continuing operations before income taxes | 7,891 | (112,918) | (213,688) | (397,206)
Investment (income) loss | (4,813) | (200) | (5,798) | (1,401)
Interest expense | 43,841 | 42,217 | 133,650 | 126,906
Other, net | (25,954) | 22,758 | 68,975 | 96,559
Total segment adjusted operating income (loss) | 60,371 | (15,093) | 93,397 | (77,097)
Other reconciling items |  |  |  |
Reconciliation of segment adjusted operating income (loss) to net income (loss) from continuing operations before income taxes: |  |  |  |
Other reconciling items | $ 39,406 | $ 33,050 | $ 110,258 | $ 98,045

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