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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Components of (Benefit from) Provision for Income Taxes | The (benefit from) provision for income taxes is as follows:
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
(in thousands) |  |  |  |  |  |  |  |  |
Current tax expense (benefit) |  |  |  |  |  |  |  |  |
Federal |  | $ | 23,351 |  |  | $ | 22,085 |  |  | $ | (9,106 | )
State |  |  | 8,148 |  |  |  | 7,667 |  |  |  | 4,710 |
Foreign |  |  | 13,918 |  |  |  | 13,877 |  |  |  | 13,422 |
Total current tax expense |  |  | 45,417 |  |  |  | 43,629 |  |  |  | 9,026 |
Deferred tax (benefit) expense |  |  |  |  |  |  |  |  |
Federal |  |  | (129,055 | ) |  |  | (16,007 | ) |  |  | (6,501 | )
State |  |  | (59,512 | ) |  |  | 5,827 |  |  |  | 868 |
Foreign |  |  | (2,187 | ) |  |  | 168 |  |  |  | (8,724 | )
Total deferred tax benefit |  |  | (190,754 | ) |  |  | (10,012 | ) |  |  | (14,357 | )
Total (benefit from) provision for income taxes |  | $ | (145,337 | ) |  | $ | 33,617 |  |  | $ | (5,331 | )
Schedule of Reconciliation of Company's Effective Income Taxes Rates | A reconciliation of the Company's effective income tax rate as compared to the federal statutory income tax rate is as follows:
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Statutory U.S. rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State tax, net of federal tax benefit |  |  | 2.7 | % |  |  | 11.7 | % |  |  | (2.4 | )%
Foreign tax, net of federal tax benefit |  |  | (0.2 | )% |  |  | 5.3 | % |  |  | 1.1 | %
Goodwill impairment |  |  | (14.0 | )% |  |  | — |  |  |  | — |
Disallowed executive compensation |  |  | (0.1 | )% |  |  | 2.3 | % |  |  | (3.2 | )%
Equity-based compensation |  |  | — |  |  |  | (2.4 | )% |  |  | (10.4 | )%
Meals and entertainment |  |  | (0.1 | )% |  |  | 1.6 | % |  |  | (0.7 | )%
Contingent consideration fair value adjustment |  |  | — |  |  |  | (1.8 | )% |  |  | (1.3 | )%
Fair value of warrant liability |  |  | 0.3 | % |  |  | 0.2 | % |  |  | (1.6 | )%
Work opportunity tax credit |  |  | 0.2 | % |  |  | (2.5 | )% |  |  | 0.4 | %
Other |  |  | (0.2 | )% |  |  | 1.5 | % |  |  | 0.1 | %
Effective tax rate |  |  | 9.6 | % |  |  | 36.9 | % |  |  | 3.0 | %
Schedule of Geographic Components of Income (loss) Before Income Taxes | The geographic components of income (loss) before income taxes are as follows:
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
(in thousands) |  |  |  |  |  |  |  |  |
U.S. sources |  | $ | (1,544,387 | ) |  | $ | 65,202 |  |  | $ | (203,526 | )
Non-U.S. sources |  |  | 21,758 |  |  |  | 25,964 |  |  |  | 23,125 |
(Loss) income before income taxes |  | $ | (1,522,629 | ) |  | $ | 91,166 |  |  | $ | (180,401 | )
Schedule of Net Deferred Tax Liabilities | Net deferred tax liabilities consist of the following:
|  | December 31, |
(in thousands) |  | 2022 |  |  | 2021 |
Deferred tax assets |  |  |  |  |  |
Accrued liabilities |  | $ | 68,016 |  |  | $ | 78,711 |
Interest expense |  |  | 53,320 |  |  |  | 37,335 |
Right-of-use liabilities |  |  | 14,356 |  |  |  | 9,790 |
Net operating losses |  |  | 7,904 |  |  |  | 10,193 |
Transaction expenses |  |  | 7,649 |  |  |  | 8,192 |
Contingent liabilities |  |  | 3,903 |  |  |  | 7,768 |
Insurance reserves |  |  | 2,522 |  |  |  | 2,138 |
Acquired intangible assets, including goodwill |  |  | 1,487 |  |  |  | 1,182 |
Social security tax deferral |  |  | — |  |  |  | 6,382 |
Other |  |  | 8,293 |  |  |  | 4,534 |
Total deferred tax assets |  |  | 167,450 |  |  |  | 166,225 |
Deferred tax liabilities |  |  |  |  |  |
Acquired intangible assets, including goodwill |  |  | 413,728 |  |  |  | 608,316 |
Interest rate caps |  |  | 12,079 |  |  |  | 2,419 |
Right-of-use assets |  |  | 10,044 |  |  |  | 6,218 |
Debt issuance costs |  |  | 7,532 |  |  |  | 9,629 |
Restructuring expenses |  |  | 3,427 |  |  |  | 4,788 |
Depreciation |  |  | 2,397 |  |  |  | 2,968 |
Other |  |  | 8,545 |  |  |  | 7,397 |
Total deferred tax liabilities |  |  | 457,752 |  |  |  | 641,735 |
Less: deferred income tax asset valuation allowances |  |  | (5,360 | ) |  |  | (6,853 | )
Net deferred tax liabilities |  | $ | 295,662 |  |  | $ | 482,363 |
|  | December 31, |
(in thousands) |  | 2022 |  |  | 2021 |
Reported as: |  |  |  |  |  |
Noncurrent deferred tax asset |  | $ | 2,211 |  |  | $ | 802 |
Noncurrent deferred tax liabilities |  |  | 297,873 |  |  |  | 483,165 |
Net deferred tax liabilities |  | $ | 295,662 |  |  | $ | 482,363 |

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