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Segment Disclosure (Tables)

9 Months Ended

Sep. 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 September 30, 2025

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	160,609					$	35,521					$	4,036					$	200,166					$	(4,617)					$	195,549
Selling, general & administrative expenses			20,377						6,856						918						28,151						5,327						33,478
Other Expenses			117,479						24,827						2,067						144,373						(2,683)						141,690
Income (loss) from operations			$	22,753					$	3,838					$	1,051					$	27,642					$	(7,261)					$	20,381

For the three months ended September 30, 2024

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	149,845					$	33,662					$	3,276					$	186,783					$	(4,089)					$	182,694
Selling, general & administrative expenses			18,056						7,334						831						26,221						6,979						33,200
Other Expenses			114,334						24,550						1,775						140,659						(3,023)						137,636
Income (loss) from operations			$	17,455					$	1,778					$	670					$	19,903					$	(8,045)					$	11,858

For the nine months ended September 30, 2025

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	437,503					$	107,812					$	9,867					$	555,182					$	(12,613)					$	542,569
Selling, general & administrative expenses			62,061						21,923						2,538						86,522						22,401						108,923
Other Expenses			329,416						76,966						5,615						411,997						(6,148)						405,849
Income (loss) from operations			$	46,026					$	8,923					$	1,714					$	56,663					$	(28,866)					$	27,797

For the nine months ended September 30, 2024

			Segment
			North America						International						Products and Systems						Total Reportable Segments						Corporate and eliminations						Total
Revenue			$	456,588					$	100,972					$	9,860					$	567,420					$	(10,511)					$	556,909
Selling, general & administrative expenses			57,289						22,169						2,727						82,185						23,447						105,632
Other Expenses			349,557						74,255						5,654						429,466						(7,557)						421,909
Income (loss) from operations			$	49,742					$	4,548					$	1,479					$	55,769					$	(26,401)					$	29,368

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):

			September 30, 2025						December 31, 2024
Intangible assets, net
North America			$	28,869					$	30,869
International			1,116						1,377
Products and Systems			801						946
Corporate and eliminations			7,664						6,516
Total			$	38,450					$	39,708

			September 30, 2025						December 31, 2024
Total assets
North America			$	441,233					$	390,052
International			119,385						97,546
Products and Systems			10,260						11,280
Corporate and eliminations			25,378						24,160
Total			$	596,256					$	523,038

			September 30, 2025						December 31, 2024
Long-lived assets
North America			$	273,715					$	268,608
International			26,490						24,822
Products and Systems			882						1,049
Corporate and eliminations			8,746						7,563
Total			$	309,833					$	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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