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Segment Information (Tables)

3 Months Ended

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

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- References

No definition available.

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