SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Summarized Information by Operating Segment

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

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
North America	$	130,176	$	112,292	$	266,034	$	214,705
International	3,156		(2,994)		2,834		(5,287)
Total EBITDA	$	133,332	$	109,298	$	268,868	$	209,418

Reconciliation of Net Income to EBITDA

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

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Net income	$	61,148	$	60,360	$	135,360	$	133,153
Amortization of acquired intangible assets in cost of revenues	6,948		6,054		14,356		12,059
Amortization of acquired intangible assets in operating expenses	18,345		14,935		36,764		26,419
Depreciation and other amortization	7,028		6,990		15,528		13,757
Interest expense	7,877		3,596		15,755		1,945
Other (income) expense	(847)		474		(797)		(367)
Income tax expense	32,833		16,889		51,902		22,452
EBITDA	$	133,332	$	109,298	$	268,868	$	209,418

Summarized Information by Operating Segment, Assets and Liabilities

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

	June 30, 2021		December 31, 2020
Property and equipment, net:
North America	$	236,974	$	123,634
International	2,151		2,691
Total property and equipment, net	$	239,125	$	126,325
Goodwill:
North America	$	2,142,331	$	2,085,494
International	152,121		150,505
Total goodwill	$	2,294,452	$	2,235,999
Assets:
North America	$	6,831,546	$	6,674,974
International	244,068		240,446
Total assets	$	7,075,614	$	6,915,420
Liabilities:
North America	$	1,500,841	$	1,496,894
International	47,546		43,167
Total liabilities	$	1,548,387	$	1,540,061