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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30,
(in thousand) | 2025 |  | 2024 |  | 2025 |  | 2024
Service revenue and other | $ | 88,568 |  |  | $ | 85,799 |  |  | $ | 176,466 |  |  | $ | 155,047 |
Significant expenses and other items: |  |  |  |  |  |  |
Cost of services exclusive of depreciation and amortization | 32,624 |  |  | 34,541 |  |  | 65,654 |  |  | 60,526 |
Selling, general and administrative exclusive of stock-based compensation | 27,556 |  |  | 27,969 |  |  | 54,831 |  |  | 51,981 |
Adjusted EBITDA | 28,388 |  |  | 23,289 |  |  | 55,981 |  |  | 42,540 |
Stock-based compensation expense, net of amount capitalized | 2,187 |  |  | 2,270 |  |  | 5,904 |  |  | 6,236 |
Restructuring, integration and acquisition | 206 |  |  | 11,325 |  |  | 716 |  |  | 11,943 |
Depreciation and amortization | 35,103 |  |  | 25,579 |  |  | 64,561 |  |  | 43,022 |
Interest expense | 6,003 |  |  | 3,996 |  |  | 10,895 |  |  | 8,072 |
Other 1 | (3,015) |  |  | (1,908) |  |  | (3,748) |  |  | (3,644) |
Income tax benefit | (3,048) |  |  | (5,200) |  |  | (4,167) |  |  | (6,226) |
Loss from continuing operations | $ | (9,048) |  |  | $ | (12,773) |  |  | $ | (18,180) |  |  | $ | (16,863) |
1 Other primarily includes a gain on escrow settlement, patronage income, interest 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 + Details
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