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v3.26.1

Segment Reporting - Reconciliation of Adjusted EBITDA to Income Before Income Taxes and Net Income (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting |  |
Impairment of assets | $ 0.0 | $ (0.4)
(Gain) loss on sale of assets | (0.6) | 0.7
Adjustment to contingent consideration | (0.3) | 0.0
Depreciation and amortization | (16.2) | (10.6)
Interest expense, net | (0.8) | (0.5)
Income before income tax expense (benefit) | 4.0 | 0.5
Income tax expense (benefit) | 1.0 | (0.1)
Net income | 3.0 | 0.6
Reportable Segment |  |
Segment Reporting |  |
Total segment Adjusted EBITDA | 29.3 | 20.7
Other unallocated expenses | (6.0) | (5.2)
Impairment of assets | 0.0 | (0.4)
Equity based compensation | (1.6) | (1.5)
(Gain) loss on sale of assets | 0.6 | (0.7)
Severance and reorganization costs | 0.0 | (0.6)
Acquisition related costs | (1.0) | (0.4)
Legal fees and settlements | 0.0 | (0.3)
Adjustment to contingent consideration | (0.3) | 0.0
Depreciation and amortization | (16.2) | (10.6)
Interest expense, net | (0.8) | (0.5)
Income before income tax expense (benefit) | 4.0 | 0.5
Income tax expense (benefit) | (1.0) | 0.1
Net income | $ 3.0 | $ 0.6

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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-7 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479405/805-10-25-23 + Details
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