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v3.25.4

Segment reporting - Schedule of Reconciliation of Segment Adjusted EBTIDA to Loss Before Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information |  |  |
(Benefit) provision for income taxes | $ (3,030) | $ (51,286) | $ 21,729
Net income (loss) attributable to noncontrolling interests | 6 | (33) | (103)
Interest expense | 97,225 | 104,697 | 111,776
Loss (gain) on early extinguishment of debt | 1,516 | (55,559) | (4,529)
Depreciation and amortization | 165,759 | 156,287 | 162,622
Integration and reorganization costs | 31,595 | 66,155 | 24,468
Asset impairments | 2,243 | 46,589 | 1,370
(Gain) loss on sale or disposal of assets, net | (16,844) | 1,106 | (40,101)
Share-based compensation expense | 9,149 | 12,522 | 16,567
Other (income) expense, net | (26,320) | 19,032 | 1,572
Net income (loss) attributable to USA TODAY Co. | 1,749 | (26,354) | (27,791)
Operating Segments |  |  |
Segment Reporting Information |  |  |
Segment Adjusted EBITDA | 284,341 | 299,828 | 298,382
Corporate |  |  |
Segment Reporting Information |  |  |
Corporate | 21,293 | 26,672 | 30,802
USA TODAY Media | Operating Segments |  |  |
Segment Reporting Information |  |  |
Segment Adjusted EBITDA | 181,116 | 202,741 | 195,031
Newsquest | Operating Segments |  |  |
Segment Reporting Information |  |  |
Segment Adjusted EBITDA | 56,890 | 53,409 | 50,128
LocaliQ | Operating Segments |  |  |
Segment Reporting Information |  |  |
Segment Adjusted EBITDA | $ 46,335 | $ 43,678 | $ 53,223

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