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v3.25.3

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 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 | $ 89,796 | $ 87,599 | $ 266,262 | $ 242,646
Operating expenses: |  |  |  |
Cost of services exclusive of depreciation and amortization | 32,384 | 34,415 | 98,038 | 94,941
Selling, general and administrative | 29,791 | 28,006 | 90,526 | 86,223
Restructuring, integration and acquisition | 293 | 1,673 | 1,009 | 13,616
Depreciation and amortization | 34,492 | 27,681 | 99,053 | 70,703
Total operating expenses | 96,960 | 91,775 | 288,626 | 265,483
Operating loss | (7,164) | (4,176) | (22,364) | (22,837)
Other (expense) income: |  |  |  |
Interest expense | (6,789) | (3,668) | (17,684) | (11,740)
Other income, net | 1,589 | 998 | 5,337 | 4,642
Loss from continuing operations before income taxes | (12,364) | (6,846) | (34,711) | (29,935)
Income tax benefit | (2,974) | (1,542) | (7,141) | (7,768)
Loss from continuing operations | (9,390) | (5,304) | (27,570) | (22,167)
Discontinued operations: |  |  |  |
Income from discontinued operations, net of tax | 0 | 41 | 0 | 1,923
Gain on the sale of discontinued operations, net of tax | 0 | 0 | 0 | 216,805
Total income from discontinued operations, net of tax | 0 | 41 | 0 | 218,728
Net (loss) income | (9,390) | (5,263) | (27,570) | 196,561
Dividends on redeemable noncontrolling interest | 1,523 | 1,638 | 4,492 | 1,638
Net (loss) income attributable to common shareholders | $ (10,913) | $ (6,901) | $ (32,062) | $ 194,923
Net (loss) income per share attributable to common shareholders, basic and diluted: |  |  |  |
Basic - Loss from continuing operations (in dollars per share) | $ (0.20) | $ (0.13) | $ (0.58) | $ (0.45)
Diluted - Loss from continuing operations (in dollars per share) | (0.20) | (0.13) | (0.58) | (0.45)
Basic - Income from discontinued operations, net of tax (in dollars per share) | 0 | 0 | 0 | 4.10
Diluted - Income from discontinued operations, net of tax (in dollars per share) | 0 | 0 | 0 | 4.10
Basic - Net (loss) income per share (in dollars per share) | (0.20) | (0.13) | (0.58) | 3.65
Diluted - Net (loss) income per share (in dollars per share) | $ (0.20) | $ (0.13) | $ (0.58) | $ 3.65
Weighted average shares outstanding, basic (in shares) | 55,150 | 54,781 | 55,083 | 53,370
Weighted average shares outstanding, diluted (in shares) | 55,150 | 54,781 | 55,083 | 53,370

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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