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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Selected Financial Data for Segments

The following table summarizes the Company’s revenue, loss from continuing operations, Adjusted EBITDA and significant expenses:

			Three Months Ended March 31,
(in thousand)			2025						2024
Service revenue and other			$	87,898					$	69,248
Significant expenses and other items:
Cost of services exclusive of depreciation and amortization			33,030						25,985
Selling, general and administrative exclusive of stock-based compensation			27,275						24,012
Adjusted EBITDA			27,593						19,251
Stock-based compensation expense, net of amount capitalized			3,717						3,966
Restructuring, integration and acquisition			510						618
Depreciation and amortization			29,458						17,443
Interest expense			4,892						4,076
Other1			(733)						(1,736)
Income tax benefit			(1,119)						(1,026)
Loss from continuing operations			$	(9,132)					$	(4,090)

1 Other primarily includes interest income, patronage income and benefit plan gains.

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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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