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Income Tax (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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