Segment Reporting - Reconciliation of Operating Income from Reportable Segments to Consolidated Income Before Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Segment Information [Line Items] | ||||
All other operating (expense) income | $ (261) | $ (4,956) | $ (2,737) | $ (7,676) |
Interest and other financial expenses, net | (8,583) | (6,840) | (15,111) | (12,090) |
Income (loss) from equity investment | 28 | (27) | 50 | (63) |
Site operating expenses | 223,691 | 218,002 | 442,622 | 410,685 |
General and administrative expenses | 42,436 | 42,660 | 84,594 | 83,076 |
Depreciation and amortization | 33,577 | 32,837 | 65,293 | 61,236 |
Other expenses, net | (261) | (4,956) | (2,737) | (7,676) |
Operating Segments | ||||
Segment Information [Line Items] | ||||
Operating income from reportable segments. | 120,543 | 120,976 | 192,574 | 201,203 |
All other operating (expense) income | (383) | 138 | (385) | 462 |
Interest and other financial expenses, net | (8,583) | (6,840) | (15,111) | (12,090) |
Other expenses, net | (383) | 138 | (385) | 462 |
Amounts not allocated to segments [Member] | ||||
Segment Information [Line Items] | ||||
All other operating (expense) income | (261) | (4,956) | (2,737) | (7,676) |
Site operating expenses | (3,582) | (3,604) | (6,932) | (6,281) |
General and administrative expenses | (41,635) | (41,879) | (82,832) | (81,523) |
Depreciation and amortization | (31,734) | (30,995) | (61,606) | (57,552) |
Other expenses, net | (261) | (4,956) | (2,737) | (7,676) |
Interest and other financial expenses, net | (12,784) | (13,320) | (8,713) | (21,672) |
Income before income taxes | $ 21,581 | $ 19,520 | $ 14,258 | $ 14,871 |
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- Definition Interest and other financial expenses. No definition available.
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- Definition Operating income (loss) from reportable segments. No definition available.
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- Definition Segment Information [Line Items] No definition available.
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- Definition Site operating expenses No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Details
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