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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table presents summary results for our reporting segment for the periods presented (in thousands):
| Three Months Ended March 31,
| 2026 |  | 2025
Revenues | $ | 244,678 |  |  | $ | 231,330 |
Cost of Services ("COS") |  |  |
Personnel expenses excluding stock-based compensation | 51,355 |  |  | 47,879 |
Stock-based compensation, including cRSUs | 2,386 |  |  | 1,777 |
Access and bill review fees | 8,870 |  |  | 5,507 |
Other cost of service expenses | 6,469 |  |  | 5,273 |
Costs of services (exclusive of depreciation and amortization of intangible assets shown below) | 69,080 |  |  | 60,436 |
General and Administrative ("G&A") |  |  |
Personnel expenses excluding stock-based compensation | 11,732 |  |  | 16,768 |
Stock-based compensation, including cRSUs | 3,442 |  |  | 4,941 |
Transformation costs | 11,790 |  |  | 7,728 |
Other general and administrative expenses | 30,866 |  |  | 17,531 |
General and Administrative Expenses | 57,830 |  |  | 46,968 |
Depreciation | 25,183 |  |  | 24,546 |
Amortization of intangible assets | 85,908 |  |  | 85,971 |
Loss on disposal of leases | 38 |  |  | 3,317 |
Loss on sale of assets | — |  |  | 350 |
Total expenses | 238,039 |  |  | 221,588 |
Operating income | 6,639 |  |  | 9,742 |
Interest expense | 99,542 |  |  | 91,636 |
Interest income | (182) |  |  | (488) |
Transaction costs related to refinancing transaction | — |  |  | 7,792 |
Loss on extinguishment of debt | — |  |  | 670 |
Net loss before taxes | (92,721) |  |  | (89,868) |
Benefit for income taxes | (19,161) |  |  | (18,549) |
Net loss | (73,560) |  |  | (71,319) |
Less: net loss attributable to non-controlling interests | — |  |  | — |
Net loss attributable to Claritev Corporation | $ | (73,560) |  |  | $ | (71,319) |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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