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v3.25.2

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] | Service revenue and other [Member] | Service revenue and other [Member] | Service revenue and other [Member] | Service revenue and other [Member]
Service revenue and other | $ 88,568 | $ 85,799 | $ 176,466 | $ 155,047
Operating expenses: |  |  |  |
Cost of services exclusive of depreciation and amortization | 32,624 | 34,541 | 65,654 | 60,526
Selling, general and administrative | 29,743 | 30,239 | 60,735 | 58,217
Restructuring, integration and acquisition | 206 | 11,325 | 716 | 11,943
Depreciation and amortization | 35,103 | 25,579 | 64,561 | 43,022
Total operating expenses | 97,676 | 101,684 | 191,666 | 173,708
Operating loss | (9,108) | (15,885) | (15,200) | (18,661)
Other (expense) income: |  |  |  |
Interest expense | (6,003) | (3,996) | (10,895) | (8,072)
Other income, net | 3,015 | 1,908 | 3,748 | 3,644
Loss from continuing operations before income taxes | (12,096) | (17,973) | (22,347) | (23,089)
Income tax benefit | (3,048) | (5,200) | (4,167) | (6,226)
Loss from continuing operations | (9,048) | (12,773) | (18,180) | (16,863)
Discontinued operations: |  |  |  |
(Loss) income from discontinued operations, net of tax | 0 | (99) | 0 | 1,882
Gain on the sale of discontinued operations, net of tax | 0 | 0 | 0 | 216,805
Total (loss) income from discontinued operations, net of tax | 0 | (99) | 0 | 218,687
Net (loss) income | (9,048) | (12,872) | (18,180) | 201,824
Dividends on redeemable noncontrolling interest | 1,497 | 0 | 2,969 | 0
Net (loss) income attributable to common shareholders | $ (10,545) | $ (12,872) | $ (21,149) | $ 201,824
Net (loss) income per share attributable to common shareholders, basic and diluted: |  |  |  |
Basic - Loss from continuing operations (in dollars per share) | $ (0.19) | $ (0.24) | $ (0.38) | $ (0.32)
Diluted - Loss from continuing operations (in dollars per share) | (0.19) | (0.24) | (0.38) | (0.32)
Basic - Income from discontinued operations, net of tax (in dollars per share) | 0 | 0 | 0 | 4.16
Diluted - Income from discontinued operations, net of tax (in dollars per share) | 0 | 0 | 0 | 4.16
Basic - Net (loss) income per share (in dollars per share) | (0.19) | (0.24) | (0.38) | 3.84
Diluted - Net (loss) income per share (in dollars per share) | $ (0.19) | $ (0.24) | $ (0.38) | $ 3.84
Weighted average shares outstanding, basic (in shares) | 55,103 | 54,730 | 55,032 | 52,620
Weighted average shares outstanding, diluted (in shares) | 55,103 | 54,730 | 55,032 | 52,620

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration