XML 53 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Revenue $ 126,205 $ 127,890
Segment expense 121,713 121,063
Exit, Disposal and Goodwill impairment cost (benefit) (39) 0
Income from operations 4,531 6,827
United States    
Segment Reporting Information [Line Items]    
Revenue 100,267 101,481
Segment expense 74,770 75,149
Exit, Disposal and Goodwill impairment cost (benefit) 0 0
Income from operations 25,497 26,332
Europe    
Segment Reporting Information [Line Items]    
Revenue 25,938 26,409
Segment expense 29,800 28,853
Exit, Disposal and Goodwill impairment cost (benefit) (39) 0
Income from operations (3,823) (2,444)
Corporate Unallocated    
Segment Reporting Information [Line Items]    
Revenue 0 0
Segment expense 17,143 17,061
Exit, Disposal and Goodwill impairment cost (benefit) 0 0
Income from operations $ (17,143) $ (17,061)