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Segment Reporting - ADJ EBITDA Reconciliations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net Income (Loss) Available to Common Stockholders, Basic $ 225,250 $ 105,244 $ 598,495 $ 254,913
Net (loss) income attributable to noncontrolling interest 608 600 1,439 665
Preferred Stock Dividends, Income Statement Impact 14,352 14,352 43,056 43,056
Provision for income taxes 85,637 44,870 203,178 84,201
Nonoperating Income (Expense) 75,057 69,720 207,155 207,683
Depreciation and amortization 42,723 56,732 135,569 144,645
Other Nonoperating Income (Expense) 688 (5,320) 3,007 (8,929)
StockBasedCompensationExpenseEBITDA 8,371 8,312 30,379 18,955
MergerRelatedAndIntegrationCosts 13,210 35,750 52,200 119,792
Gain (Loss) on Disposition of Business     0 (8,927)
Adjusted EBITDA 465,896 330,260 1,274,478 856,054
Stock-based compensation expense $ 9,700 $ 9,600 $ 34,446 $ 22,784
Adjusted EBITDA Margin % 8.60% 7.00% 8.00% 6.40%
Merger Related Stock Based Compensation Expense $ 1,300 $ 1,300 $ 4,100 $ 3,800
EES        
Net Income (Loss) Available to Common Stockholders, Basic 214,054 155,627 615,547 410,233
Net (loss) income attributable to noncontrolling interest 200 309 561 158
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 9,596 16,840 32,818 40,184
Other Nonoperating Income (Expense) 1,069 726 2,646 1,329
StockBasedCompensationExpenseEBITDA 2,983 1,848 7,350 4,648
MergerRelatedAndIntegrationCosts 0 0 0 0
Gain (Loss) on Disposition of Business       0
Adjusted EBITDA $ 225,764 $ 173,898 $ 653,630 $ 453,894
Adjusted EBITDA Margin % 10.10% 8.80% 9.80% 8.10%
CSS        
Net Income (Loss) Available to Common Stockholders, Basic $ 138,747 $ 107,898 $ 373,073 $ 292,537
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 15,929 24,723 51,916 60,257
Other Nonoperating Income (Expense) (266) (328) (716) (909)
StockBasedCompensationExpenseEBITDA 1,428 752 3,747 1,818
MergerRelatedAndIntegrationCosts 0 0 0 0
Gain (Loss) on Disposition of Business       0
Adjusted EBITDA $ 156,370 $ 133,701 $ 429,452 $ 355,521
Adjusted EBITDA Margin % 9.80% 9.00% 9.30% 8.50%
UBS        
Net Income (Loss) Available to Common Stockholders, Basic $ 180,354 $ 108,150 $ 472,119 $ 289,851
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 5,859 5,869 17,315 16,545
Other Nonoperating Income (Expense) 1,063 (22) 452 (44)
StockBasedCompensationExpenseEBITDA 1,107 633 2,670 1,517
MergerRelatedAndIntegrationCosts 0 0 0 0
Gain (Loss) on Disposition of Business       8,927
Adjusted EBITDA $ 186,257 $ 114,674 $ 491,652 $ 299,030
Adjusted EBITDA Margin % 11.60% 9.10% 10.80% 8.40%
Corporate Segment        
Net Income (Loss) Available to Common Stockholders, Basic $ (307,905) $ (266,431) $ (862,244) $ (737,708)
Net (loss) income attributable to noncontrolling interest 408 291 878 507
Preferred Stock Dividends, Income Statement Impact 14,352 14,352 43,056 43,056
Provision for income taxes 85,637 44,870 203,178 84,201
Nonoperating Income (Expense) (75,057) (69,720) (207,155) (207,683)
Depreciation and amortization 11,339 9,300 33,520 27,659
Other Nonoperating Income (Expense) (2,554) 4,944 (5,389) 8,553
StockBasedCompensationExpenseEBITDA 2,853 5,079 16,612 10,972
MergerRelatedAndIntegrationCosts 13,210 35,750 52,200 119,792
Gain (Loss) on Disposition of Business       0
Adjusted EBITDA $ (102,495) $ (92,013) $ (300,256) $ (252,391)