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v3.25.3

Segment Information - Reconciliation of Reportable Segment Revenues, Other Income and Adjusted EBITDA to Net Income (loss) (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues |  |  |  |
Revenues | $ 77.5 | $ 72.6 | $ 330.7 | $ 292.0
Other Income, net |  |  |  |
Other income, net | 0.0 | 0.0 | 0.0 | 1.0
Costs and Expenses [Abstract] |  |  |  |
Cost of revenues | 25.3 | 23.1 | 117.3 | 103.7
Selling, General and Administrative Expense | 51.3 | 40.8 | 152.5 | 135.8
Adjusted EBITDA |  |  |  |
All Other Category Adjusted EBITDA | 2.2 | 1.6 | 4.7 | 3.7
General corporate and other expenses | (12.5) | (12.7) | (38.3) | (41.3)
Interest expense, net | (10.1) | (10.1) | (34.8) | (29.8)
Intangible asset impairment charges | 0.0 | (6.3) | 0.0 | (6.3)
Depreciation and amortization expense | (8.7) | (7.1) | (22.7) | (21.2)
Stock-based compensation expense | (2.9) | (0.7) | (8.5) | (4.7)
Other items | (9.0) | (3.1) | (21.4) | (10.4)
(Loss) income before income taxes | (17.9) | (14.8) | 3.4 | (3.8)
Connections Segment [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 67.5 | 62.4 | 301.2 | 260.8
Other Income, net |  |  |  |
Other income, net | 0.0 | 0.0 | 0.0 | 1.0
Costs and Expenses [Abstract] |  |  |  |
Cost of revenues | 22.9 | 20.7 | 109.8 | 96.2
Selling, General and Administrative Expense | 21.5 | 18.1 | 67.0 | 59.4
Expenses | 44.4 | 38.8 | 176.8 | 155.6
Adjusted EBITDA |  |  |  |
Subtotal Adjusted EBITDA | 23.1 | 23.6 | 124.4 | 106.2
All Other [Member] |  |  |  |
Revenues |  |  |  |
Revenues | 10.0 | 10.2 | 29.5 | 31.2
Costs and Expenses [Abstract] |  |  |  |
Cost of revenues | 2.2 | 2.2 | 7.3 | 6.8
Selling, General and Administrative Expense | $ 5.6 | $ 6.4 | $ 17.5 | $ 20.7

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