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v3.23.2

Segment Information - Schedule of Reconciliation Between Reportable Segment Gross Profit to Consolidated Loss Before Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Reconciliation to consolidated total revenue |  |  |  |
Total revenue | $ 225,178 | $ 475,437 | $ 421,645 | $ 1,399,212
Reconciliation to consolidated loss before (benefit) provision for income taxes |  |  |  |
Gross Profit | 46,001 | 66,357 | 84,806 | 147,997
Selling, general and administrative expenses | 86,955 | 152,990 | 183,492 | 340,984
Depreciation and amortization | 10,304 | 10,039 | 20,835 | 17,895
Impairment charges | 1,353 | 3,407 | 1,353 | 205,110
Gain on debt extinguishment | (10,931) |  | (19,640) |
Interest expense | 8,938 | 9,533 | 18,857 | 18,913
Interest Income | (4,921) | (3,935) | (10,863) | (7,887)
Other loss, net | 20,236 | 9,156 | 31,476 | 21,514
Loss before provision (benefit) for income taxes | (65,933) | (114,833) | (140,704) | (448,532)
All Other |  |  |  |
Reconciliation to consolidated total revenue |  |  |  |
Total revenue | 14,025 | 38,783 | 28,976 | 99,524
Reconciliation to consolidated loss before (benefit) provision for income taxes |  |  |  |
Gross Profit | 3,737 | 6,062 | 6,672 | 11,173
Reportable Segments |  |  |  |
Reconciliation to consolidated total revenue |  |  |  |
Total revenue | 211,153 | 436,654 | 392,669 | 1,299,688
Reconciliation to consolidated loss before (benefit) provision for income taxes |  |  |  |
Gross Profit | $ 42,264 | $ 60,295 | $ 78,134 | $ 136,824

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