XML 59 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information - Schedule of Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Depreciation and amortization $ 4,154 $ 3,992
Interest expense, net (725) (887)
Income tax expense (benefit) 1,515 2,466
Operating Segments    
Segment Reporting Information [Line Items]    
Depreciation and amortization 3,771 3,659
Interest expense, net 574 785
Income tax expense (benefit) 7,924 7,313
Operating Segments | Military+ Segment    
Segment Reporting Information [Line Items]    
Depreciation and amortization 1,055 1,029
Interest expense, net 423 319
Income tax expense (benefit) 7,758 7,734
Operating Segments | Health+    
Segment Reporting Information [Line Items]    
Depreciation and amortization 2,716 2,630
Interest expense, net 151 466
Income tax expense (benefit) 166 (421)
Corporate and Other    
Segment Reporting Information [Line Items]    
Depreciation and amortization 383 333
Interest expense, net (1,299) (1,672)
Income tax expense (benefit) $ (6,409) $ (4,847)