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Segment Information (Tables)

9 Months Ended

Sep. 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 September 30,												Nine Months Ended September 30,
(in thousand)			2025						2024						2025						2024
Service revenue and other			$	89,796					$	87,599					$	266,262					$	242,646
Significant expenses and other items:
Cost of services exclusive of depreciation and amortization			32,384						34,415						98,038						94,941
Selling, general and administrative exclusive of stock-based compensation			27,725						26,622						82,556						78,603
Adjusted EBITDA			29,687						26,562						85,668						69,102
Stock-based compensation expense, net of amount capitalized			2,066						1,384						7,970						7,620
Restructuring, integration and acquisition			293						1,673						1,009						13,616
Depreciation and amortization			34,492						27,681						99,053						70,703
Interest expense			6,789						3,668						17,684						11,740
Other1			(1,589)						(998)						(5,337)						(4,642)
Income tax benefit			(2,974)						(1,542)						(7,141)						(7,768)
Loss from continuing operations			$	(9,390)					$	(5,304)					$	(27,570)					$	(22,167)

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

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- References

No definition available.

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