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Segment Disclosure (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reconciliation to Operating Income (Loss)

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 three months ended March 31, 2025

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	128,902					$	33,214					$	3,091					$	165,207					$	(3,592)					$	161,615
Selling, general & administrative expenses			20,739						7,206						838						28,783						6,869						35,652
Other Expenses			101,648						24,927						1,926						128,501						(1,526)						126,975
Income (loss) from operations			$	6,515					$	1,081					$	327					$	7,923					$	(8,935)					$	(1,012)

For the three months ended March 31, 2024

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	150,349					$	33,047					$	3,210					$	186,606					$	(2,164)					$	184,442
Selling, general & administrative expenses			20,008						7,400						944						28,352						7,900						36,252
Other Expenses			116,780						24,523						1,952						143,255						(618)						142,637
Income (loss) from operations			$	13,561					$	1,124					$	314					$	14,999					$	(9,446)					$	5,553

Schedule of Selected Consolidated Financial Information by Segment

Selected consolidated financial information by segment for the periods shown was as follows: (with intercompany transactions eliminated in Corporate and eliminations):

			March 31, 2025						December 31, 2024
Intangible assets, net
North America			$	29,912					$	30,869
International			1,044						1,377
Products and Systems			871						946
Corporate and eliminations			7,360						6,516
			$	39,187					$	39,708

			March 31, 2025						December 31, 2024
Total assets
North America			$	389,526					$	390,052
International			101,644						97,546
Products and Systems			11,109						11,280
Corporate and eliminations			24,510						24,160
			$	526,789					$	523,038
			March 31, 2025						December 31, 2024
Long-lived assets
North America			$	268,134					$	268,608
International			$	25,948					$	24,822
Products and Systems			963						1,049
Corporate and eliminations			8,468						7,563
			$	303,513					$	302,042

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

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-Topic 280
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-Publisher FASB
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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
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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