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v3.25.2

Segment Disclosure - Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Revenue and long-lived assets by geographic area |  |  |  |  |
Revenue | $ 185,405 | $ 189,773 | $ 347,020 | $ 374,215 |
Selling, general & administrative expenses | 39,793 | 36,181 | 75,445 | 72,431 |
Other Expenses | 137,184 | 141,633 | 264,159 | 284,273 |
Income from operations | 8,428 | 11,959 | 7,416 | 17,511 |
Intangible assets, net | 39,571 |  | 39,571 |  | $ 39,708
Total assets | 571,043 |  | 571,043 |  | 523,038
Long-lived assets | 310,605 |  | 310,605 |  | 302,042
Operating segments |  |  |  |  |
Revenue and long-lived assets by geographic area |  |  |  |  |
Revenue | 189,809 | 194,031 | 355,016 | 380,637 |
Selling, general & administrative expenses | 29,586 | 27,650 | 58,369 | 56,001 |
Other Expenses | 139,125 | 145,512 | 267,626 | 288,769 |
Income from operations | 21,098 | 20,869 | 29,021 | 35,867 |
Operating segments | North America |  |  |  |  |
Revenue and long-lived assets by geographic area |  |  |  |  |
Revenue | 147,992 | 156,394 | 276,894 | 306,743 |
Selling, general & administrative expenses | 20,944 | 19,263 | 41,683 | 39,271 |
Other Expenses | 110,290 | 118,404 | 211,938 | 235,185 |
Income from operations | 16,758 | 18,727 | 23,273 | 32,287 |
Intangible assets, net | 30,100 |  | 30,100 |  | 30,869
Total assets | 416,056 |  | 416,056 |  | 390,052
Long-lived assets | 273,403 |  | 273,403 |  | 268,608
Operating segments | International |  |  |  |  |
Revenue and long-lived assets by geographic area |  |  |  |  |
Revenue | 39,077 | 34,264 | 72,291 | 67,311 |
Selling, general & administrative expenses | 7,860 | 7,435 | 15,066 | 14,834 |
Other Expenses | 27,213 | 25,182 | 52,140 | 49,706 |
Income from operations | 4,004 | 1,647 | 5,085 | 2,771 |
Intangible assets, net | 1,120 |  | 1,120 |  | 1,377
Total assets | 117,504 |  | 117,504 |  | 97,546
Long-lived assets | 27,589 |  | 27,589 |  | 24,822
Operating segments | Products and Systems |  |  |  |  |
Revenue and long-lived assets by geographic area |  |  |  |  |
Revenue | 2,740 | 3,373 | 5,831 | 6,583 |
Selling, general & administrative expenses | 782 | 952 | 1,620 | 1,896 |
Other Expenses | 1,622 | 1,926 | 3,548 | 3,878 |
Income from operations | 336 | 495 | 663 | 809 |
Intangible assets, net | 822 |  | 822 |  | 946
Total assets | 10,892 |  | 10,892 |  | 11,280
Long-lived assets | 902 |  | 902 |  | 1,049
Corporate and eliminations |  |  |  |  |
Revenue and long-lived assets by geographic area |  |  |  |  |
Revenue | (4,404) | (4,258) | (7,996) | (6,422) |
Selling, general & administrative expenses | 10,207 | 8,531 | 17,076 | 16,430 |
Other Expenses | (1,941) | (3,879) | (3,467) | (4,496) |
Income from operations | (12,670) | $ (8,910) | (21,605) | $ (18,356) |
Intangible assets, net | 7,529 |  | 7,529 |  | 6,516
Total assets | 26,591 |  | 26,591 |  | 24,160
Long-lived assets | $ 8,711 |  | $ 8,711 |  | $ 7,563

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