Description of Business and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash and Cash Equivalents

The following table presents a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets to the amount shown in the Consolidated Statements of Cash Flows for the three months ended March 31, 2026 and 2025:

(in thousands)	March 31, 2026		March 31, 2025
Cash and cash equivalents	$	7,952	$	10,993
Restricted cash, included in Other current assets	121		1,461
Total cash, cash equivalents and restricted cash	$	8,073	$	12,454

Schedule of Accounts Receivable

The following table represents the components of Accounts receivable, net of allowance:

(in thousands)	March 31, 2026		December 31, 2025
Accounts receivable	$	44,828	$	38,200
Unbilled accounts receivable (1)	116,636		112,024
Total accounts receivable	$	161,464	$	150,224
Less: allowance for credit losses	(14,381)		(13,830)
Accounts receivable, net of allowance	$	147,083	$	136,394

(1)    Unbilled accounts receivable relates primarily to the Company’s Print services, which are recognized at a point in time upon delivery of the Print services to the intended market(s), but are billed to customers monthly after the delivery of the Print services. Unbilled accounts receivable are reclassified as billed accounts receivable monthly when the customers are invoiced.

The following table represents the components of unbilled accounts receivable from contracts with customers:

(in thousands)	March 31, 2026		December 31, 2025
Unbilled accounts receivable – current	$	116,636	$	112,024
Unbilled accounts receivable – non-current (1)	32,898		40,722
Total unbilled accounts receivable	$	149,534	$	152,746

(1)    Included in Other assets on the Consolidated Balance Sheets.