SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of Summarized Information by Operating Segment

Summarized EBITDA information by operating segment consists of the following (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
North America	$	127,965	$	119,823	$	422,454	$	385,857
International	1,184		2,849		5,133		5,683
Total EBITDA	$	129,149	$	122,672	$	427,587	$	391,540

Schedule of Reconciliation of Net Income to EBITDA

The reconciliation of net income to EBITDA consists of the following (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Net income	$	72,290	$	64,304	$	245,081	$	199,664
Amortization of acquired intangible assets in cost of revenues	6,945		7,209		21,980		21,565
Amortization of acquired intangible assets in operating expenses	29,651		19,121		60,621		55,885
Depreciation and other amortization	7,224		6,610		21,199		22,138
Interest (income) expense, net	(10,656)		7,943		461		23,698
Other income, net	(1,389)		(1,546)		(3,596)		(2,343)
Income tax expense	25,084		19,031		81,841		70,933
EBITDA	$	129,149	$	122,672	$	427,587	$	391,540

Schedule of Summarized Information by Operating Segment, Assets and Liabilities

Summarized information by operating segment consists of the following (in thousands):

	September 30, 2022		December 31, 2021
Property and equipment, net:
North America	$	305,388	$	269,792
International	931		1,639
Total property and equipment, net	$	306,319	$	271,431
Goodwill:
North America	$	2,149,247	$	2,145,846
International	152,492		175,169
Total goodwill	$	2,301,739	$	2,321,015
Assets:
North America	$	7,970,371	$	6,976,752
International	235,492		280,119
Total assets	$	8,205,863	$	7,256,871
Liabilities:
North America	$	1,456,678	$	1,502,497
International	42,273		42,702
Total liabilities	$	1,498,951	$	1,545,199