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v3.26.1

Segment Data - Segment Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segments |  |
Revenues | $ 106,915 | $ 106,004
Less: |  |
Equity-based compensation expense | 7,320 | 7,070
Direct cost of revenues | 41,618 | 41,521
Depreciation and amortization | 14,582 | 13,967
Interest expense | 4,941 | 4,806
Income tax expense (benefit) | 820 | (201)
Net income (loss) attributable to common stockholders: | (8,763) | 4,743
Operating Segments | Reportable Segment |  |
Segments |  |
Revenues | 106,915 | 106,004
Less: |  |
Employee expense-non equity | 61,964 | 59,565
Equity-based compensation expense | 7,320 | 7,070
Equipment and software expense | 4,926 | 3,820
Direct cost of revenues | 1,924 | 1,717
Professional services expense | 7,905 | 7,303
Change in contingent consideration | 7,230 | (179)
Depreciation and amortization | 19,089 | 18,614
Other segment expense (income) | (441) | (1,254)
Interest expense | 4,941 | 4,806
Income tax expense (benefit) | 820 | (201)
Net income (loss) attributable to common stockholders: | (8,763) | 4,743
Adjustments and reconciling items |  |
Less: |  |
Net income (loss) attributable to common stockholders: | 0 | 0
Corporate and Reconciling Items |  |
Less: |  |
Net income (loss) attributable to common stockholders: | $ (8,763) | $ 4,743

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