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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Revenues $ 244,678 $ 231,330
Costs of services (exclusive of depreciation and amortization of intangible assets shown below) 69,080 60,436
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 0 350
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 0 7,792
Loss on extinguishment of debt 0 670
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 0 0
Net loss attributable to Claritev Corporation $ (73,560) $ (71,319)
Weighted average shares outstanding – Basic (in shares) 16,692,340 16,273,439
Weighted average shares outstanding – Diluted (in shares) 16,692,340 16,273,439
Net loss per share – Basic (in usd per share) $ (4.41) $ (4.38)
Net loss per share – Diluted (in usd per share) $ (4.41) $ (4.38)
Change in unrealized gain (loss) on interest rate swaps, net of tax $ 1,821 $ (1,624)
Comprehensive loss $ (71,739) $ (72,943)