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Segment Disclosure (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2025

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	147,992					$	39,077					$	2,740					$	189,809					$	(4,404)					$	185,405
Selling, general & administrative expenses			20,944						7,860						782						29,586						10,207						39,793
Other Expenses			110,290						27,213						1,622						139,125						(1,941)						137,184
Income (loss) from operations			$	16,758					$	4,004					$	336					$	21,098					$	(12,670)					$	8,428

For the three months ended June 30, 2024

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	156,394					$	34,264					$	3,373					$	194,031					$	(4,258)					$	189,773
Selling, general & administrative expenses			19,263						7,435						952						27,650						8,531						36,181
Other Expenses			118,404						25,182						1,926						145,512						(3,879)						141,633
Income (loss) from operations			$	18,727					$	1,647					$	495					$	20,869					$	(8,910)					$	11,959

For the six months ended June 30, 2025

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	276,894					$	72,291					$	5,831					$	355,016					$	(7,996)					$	347,020
Selling, general & administrative expenses			41,683						15,066						1,620						58,369						17,076						75,445
Other Expenses			211,938						52,140						3,548						267,626						(3,467)						264,159
Income (loss) from operations			$	23,273					$	5,085					$	663					$	29,021					$	(21,605)					$	7,416

For the six months ended June 30, 2024

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	306,743					$	67,311					$	6,583					$	380,637					$	(6,422)					$	374,215
Selling, general & administrative expenses			39,271						14,834						1,896						56,001						16,430						72,431
Other Expenses			235,185						49,706						3,878						288,769						(4,496)						284,273
Income (loss) from operations			$	32,287					$	2,771					$	809					$	35,867					$	(18,356)					$	17,511

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):

			June 30, 2025						December 31, 2024
Intangible assets, net
North America			$	30,100					$	30,869
International			1,120						1,377
Products and Systems			822						946
Corporate and eliminations			7,529						6,516
			$	39,571					$	39,708

			June 30, 2025						December 31, 2024
Total assets
North America			$	416,056					$	390,052
International			117,504						97,546
Products and Systems			10,892						11,280
Corporate and eliminations			26,591						24,160
			$	571,043					$	523,038

			June 30, 2025						December 31, 2024
Long-lived assets
North America			$	273,403					$	268,608
International			27,589						24,822
Products and Systems			902						1,049
Corporate and eliminations			8,711						7,563
			$	310,605					$	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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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