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Segment Reporting - ADJ EBITDA Reconciliations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net Income (Loss) Available to Common Stockholders, Basic $ 206,354 $ 104,843 $ 373,245 $ 149,669
Net (loss) income attributable to noncontrolling interest 443 89 831 65
Preferred Stock Dividends, Income Statement Impact 14,352 14,352 28,704 28,704
Provision for income taxes 79,887 32,800 117,541 39,331
Nonoperating Income (Expense) 68,478 67,590 132,098 137,963
Depreciation and amortization 45,866 46,704 92,846 87,913
Other Nonoperating Income (Expense) 1,195 (802) 2,319 (3,609)
StockBasedCompensationExpenseEBITDA 14,458 5,949 22,008 10,642
MergerRelatedAndIntegrationCosts 13,427 37,720 38,990 84,042
Gain (Loss) on Disposition of Business     0 (8,927)
Adjusted EBITDA 444,460 309,245 808,582 525,793
Stock-based compensation expense $ 15,800 $ 7,200 $ 24,734 $ 13,179
Adjusted EBITDA Margin % 8.10% 6.70% 7.80% 6.10%
Merger Related Stock Based Compensation Expense $ (1,400) $ (1,300) $ (2,700) $ (2,500)
EES        
Net Income (Loss) Available to Common Stockholders, Basic 222,758 153,976 401,493 254,606
Net (loss) income attributable to noncontrolling interest 151 (76) 361 (151)
Preferred Stock Dividends, Income Statement Impact 0 0 0 0
Provision for income taxes 0 0 0 0
Nonoperating Income (Expense) 0 0 0 0
Depreciation and amortization 11,198 12,781 23,222 23,344
Other Nonoperating Income (Expense) 1,403 160 1,577 603
StockBasedCompensationExpenseEBITDA 2,745 1,434 4,366 2,785
MergerRelatedAndIntegrationCosts 0 0 0 0
Gain (Loss) on Disposition of Business       0
Adjusted EBITDA $ 235,449 $ 167,955 $ 427,865 $ 279,981
Adjusted EBITDA Margin % 10.10% 8.70% 9.70% 7.70%
CSS        
Net Income (Loss) Available to Common Stockholders, Basic $ 130,639 $ 111,046 $ 234,326 $ 184,639
Net (loss) income attributable to noncontrolling interest 0 0 0 0
Preferred Stock Dividends, Income Statement Impact 0 0 0 0
Provision for income taxes 0 0 0 0
Nonoperating Income (Expense) 0 0 0 0
Depreciation and amortization 17,855 19,241 35,986 35,534
Other Nonoperating Income (Expense) (106) (211) (450) (581)
StockBasedCompensationExpenseEBITDA 1,442 641 2,319 1,066
MergerRelatedAndIntegrationCosts 0 0 0 0
Gain (Loss) on Disposition of Business       0
Adjusted EBITDA $ 150,042 $ 131,139 $ 273,081 $ 221,820
Adjusted EBITDA Margin % 9.40% 9.00% 9.00% 8.20%
UBS        
Net Income (Loss) Available to Common Stockholders, Basic $ 161,784 $ 94,688 $ 291,766 $ 181,701
Net (loss) income attributable to noncontrolling interest 0 0 0 0
Preferred Stock Dividends, Income Statement Impact 0 0 0 0
Provision for income taxes 0 0 0 0
Nonoperating Income (Expense) 0 0 0 0
Depreciation and amortization 5,670 5,466 11,456 10,676
Other Nonoperating Income (Expense) (644) (5) (610) (22)
StockBasedCompensationExpenseEBITDA 937 543 1,563 883
MergerRelatedAndIntegrationCosts 0 0 0 0
Gain (Loss) on Disposition of Business       8,927
Adjusted EBITDA $ 169,035 $ 100,702 $ 305,395 $ 184,355
Adjusted EBITDA Margin % 10.90% 8.30% 10.30% 8.10%
Corporate Segment        
Net Income (Loss) Available to Common Stockholders, Basic $ (308,827) $ (254,867) $ (554,340) $ (471,277)
Net (loss) income attributable to noncontrolling interest 292 165 470 216
Preferred Stock Dividends, Income Statement Impact 14,352 14,352 28,704 28,704
Provision for income taxes 79,887 32,800 117,541 39,331
Nonoperating Income (Expense) (68,478) (67,590) (132,098) (137,963)
Depreciation and amortization 11,143 9,216 22,182 18,359
Other Nonoperating Income (Expense) (1,848) 858 (2,836) 3,609
StockBasedCompensationExpenseEBITDA 9,334 3,331 13,760 5,908
MergerRelatedAndIntegrationCosts 13,427 37,720 38,990 84,042
Gain (Loss) on Disposition of Business       0
Adjusted EBITDA $ (110,066) $ (90,551) $ (197,759) $ (160,363)