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Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Operating Income

The table below shows a reconciliation of the Company’s operating income and operating income margin as computed under U.S. GAAP to the Company’s Non-GAAP adjusted operating income and adjusted operating income margin utilized by the CODM:

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Operating revenues		$	107,034			$	85,724			$	203,872			$	167,768
Operating income			33,511				18,181				61,461				34,752
Add back:  Expenses incurred in response to an activist campaign			4,271				4,913				4,966				5,880
Adjusted operating income		$	37,782			$	23,094			$	66,427			$	40,632
Operating income margin			31.3%				21.2%				30.1%				20.7%
Adjusted operating income margin			35.3%				26.9%				32.6%				24.2%

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- Definition

Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(7))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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X

- References

No definition available.

+ Details

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