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v3.25.0.1

Segment Information - Reconciliation of Reportable Segment Revenues, Other Income and Adjusted EBITDA to Net Income (Loss) Before Income Taxes (Detail) - USD ($) $ in Millions |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Oct. 31, 2024 | Oct. 31, 2023 | Oct. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues |  |  |  |  |  |  |
Revenues |  |  |  |  | $ 398.8 | $ 382.8 | $ 325.9
Other Income, net |  |  |  |  |  |  |
Other income, net |  |  |  |  | 1.5 | 2.8 | 182.8
Expenses |  |  |  |  |  |  |
Cost of revenues |  |  |  |  | 147.5 | 137.6 | 116.5
Selling, general and administrative |  |  |  |  | 170.4 | 168.3 | 145.0
Adjusted EBITDA |  |  |  |  |  |  |
All Other Category Adjusted EBITDA |  |  |  |  | 6.2 | 3.6 | 0.2
Other Income, net |  |  |  |  | 0.0 | 0.0 | 148.6
General corporate and other expenses |  |  |  |  | (46.8) | (42.6) | (42.2)
Interest expense, net |  |  |  |  | (39.3) | (35.1) | (21.8)
Loss on extinguishment of debt |  |  |  |  | 0.0 | (2.3) | 0.0
Goodwill impairment charge | $ 0.0 | $ 0.0 | $ 0.0 |  | 0.0 | 0.0 | (6.3)
Intangible asset impairment charge |  |  |  |  | (7.3) | 0.0 | (1.6)
Depreciation and amortization expense |  |  |  |  | (28.3) | (45.0) | (59.5)
Stock-based compensation expense |  |  |  |  | (5.8) | (7.8) | (5.8)
Deferred revenue adjustment |  |  |  |  | 0.0 | 0.0 | (0.6)
Other items |  |  |  |  | (13.5) | (10.5) | 14.0
Income (loss) before income taxes |  |  |  |  | 7.5 | (2.9) | 158.0
Connections Segment [Member] |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |
Revenues |  |  |  |  | 355.1 | 340.2 | 282.6
Other Income, net |  |  |  |  |  |  |
Other income, net |  |  |  |  | 1.5 | 2.8 | 34.2
Expenses |  |  |  |  |  |  |
Cost of revenues |  |  |  |  | 136.0 | 127.4 | 106.9
Selling, general and administrative |  |  |  |  | 78.3 | 78.8 | 76.9
Expenses |  |  |  |  | 214.3 | 206.2 | 183.8
Adjusted EBITDA |  |  |  |  |  |  |
Segment Adjusted EBITDA |  |  |  |  | 142.3 | 136.8 | 133.0
All Other Category [Member] |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |
Revenues |  |  |  |  | 43.7 | 42.6 | 43.3
Expenses |  |  |  |  |  |  |
Cost of revenues |  |  |  |  | 10.8 | 9.6 | 9.5
Selling, general and administrative |  |  |  |  | 26.7 | 29.4 | 33.6
Adjusted EBITDA |  |  |  |  |  |  |
Goodwill impairment charge |  |  |  | $ (0.3) |  |  |
Non-segment Related [Member] |  |  |  |  |  |  |
Other Income, net |  |  |  |  |  |  |
Other income, net |  |  |  |  | $ 0.0 | $ 0.0 | $ 148.6

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