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Segment Disclosure (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Financial Information by Segment

Selected consolidated financial information by segment for the periods shown was as follows. Income (loss) from operations by operating segment includes intercompany transactions, which are eliminated in Corporate and eliminations. 

For the year ended December 31, 2024

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	593,527					$	135,969					$	13,661					$	743,157					$	(13,517)					$	729,640
Selling, general & administrative expenses			95,750						29,879						3,677						129,306						27,082						156,388
Other Expenses			435,491						99,815						7,474						542,780						(9,355)						533,425
Income (loss) from operations			$	62,286					$	6,275					$	2,510					$	71,071					$	(31,245)					$	39,826

For the year ended December 31, 2023

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	579,330					$	124,414					$	12,986					$	716,730					$	(11,257)					$	705,473
Selling, general & administrative expenses			99,446						29,140						4,049						132,635						34,114						166,749
Other Expenses			424,714						107,503						8,670						540,887						(259)						540,628
Income (loss) from operations			$	55,170					$	(12,229)					$	267					$	43,208					$	(45,112)					$	(1,904)

For the year ended December 31, 2022

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	573,336					$	112,425					$	12,727					$	698,488					$	(11,115)					$	687,373
Selling, general & administrative expenses			102,087						27,554						4,236						133,877						32,523						166,400
Other Expenses			421,633						81,305						9,483						512,421						(11,247)						501,174
Income (loss) from operations			$	49,616					$	3,566					$	(992)					$	52,190					$	(32,391)					$	19,799

The tables above only reconcile to income (loss) from operations as our measure of segment profitability and the remainder of the reconciliation to net income (loss) can be seen on the Consolidated Statement of Income (Loss). For the year ended December 31, 2024, Products and Systems segment revenue was comprised of approximately $4.0 million of sales to the International segment, which was eliminated upon consolidation. Intersegment revenue related to sales between other segments was immaterial for the years ended December 31, 2024, 2023, and 2022.

			December 31,
			2024						2023
Intangible assets, net
North America			$	30,869					$	37,622
International			1,377						2,998
Products and Systems			946						1,168
Corporate and eliminations			6,516						2,206
			$	39,708					$	43,994

			December 31,
			2024						2023
Total assets
North America			$	390,052					$	402,782
International			97,546						99,398
Products and Systems			11,280						13,259
Corporate and eliminations			24,160						19,337
			$	523,038					$	534,776

Schedule of Long-lived Assets by Geographic Area

			December 31,
			2024						2023
Long-lived assets
North America			$	268,608					$	279,358
International			24,822						27,967
Products and Systems			1,049						1,423
Corporate and eliminations			7,563						3,572
			$	302,042					$	312,320

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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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

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