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Business Segments (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below presents financial information for the Company’s reportable segments and Other for the three month periods noted (in thousands):
 
North America
 
International
 
Other
 
Total
Three Months Ended March 31, 2018:
 
 
 
 
 
 
 
Revenue from third parties
$
189,277

 
$
85,262

 
$

 
$
274,539

Revenue from other segments
1,420

 
2,776

 
(4,196
)
 

Total revenue
190,697

 
88,038

 
(4,196
)
 
274,539

Adjusted EBITDA(1)
17,216

 
2,092

 
(11,958
)
 
7,350

 
 
 
 
 
 
 
 
Three Months Ended March 31, 2017 (as restated):
 
 
 
 
 
 
 
Revenue from third parties
$
182,498

 
$
81,907

 
$

 
$
264,405

Revenue from other segments
1,755

 
3,359

 
(5,114
)
 

Total revenue
184,253

 
85,266

 
(5,114
)
 
264,405

Adjusted EBITDA(1)
18,681

 
2,871

 
(9,044
)
 
12,508


(1)
Adjusted EBITDA, which represents income from operations with the addition of depreciation and amortization, stock-based compensation expense, change in fair value of contingent consideration liabilities, and professional fees related to ASC 606 implementation, is considered a non-GAAP financial measure under SEC regulations. Income from operations is the most directly comparable financial measure calculated in accordance with GAAP. The Company presents this measure as supplemental information to help investors better understand trends in its business results over time. The Company’s management team uses Adjusted EBITDA to evaluate the performance of the business. Adjusted EBITDA is not equivalent to any measure of performance required to be reported under GAAP, nor should this data be considered an indicator of the Company’s overall financial performance and liquidity. Moreover, the Adjusted EBITDA definition the Company uses may not be comparable to similarly titled measures reported by other companies.
Schedule Of Earnings Before Interest Tax Depreciation And Amortization Reconciliation
The table below reconciles the total of the reportable segments' Adjusted EBITDA and the Adjusted EBITDA included in Other to income before income taxes (in thousands):
 
Three Months Ended March 31,
 
2018
 
2017
 
 
 
(as restated)
Adjusted EBITDA
7,350

 
12,508

Depreciation and amortization
(3,659
)
 
(2,904
)
Stock-based compensation expense
(1,417
)
 
(1,419
)
Change in fair value of contingent consideration

 
1,040

Professional fees related to ASC 606 implementation
(1,033
)
 

Income from operations
1,241

 
9,225

Interest income
62

 
34

Interest expense
(1,568
)
 
(1,003
)
Other, net
(846
)
 
(224
)
(Loss) income before income taxes
$
(1,111
)
 
$
8,032