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Segment and Geographic Area Information (Tables)
3 Months Ended
Mar. 31, 2024
Segment and Geographic Area Information  
Schedule of reconciliation of segment profit to net loss before income taxes by segment information

Three months ended March 31, 2024

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

$

176,140

$

64,852

$

17,819

$

258,811

Cost of revenue (exclusive of depreciation and amortization)

144,412

 

46,156

 

11,420

201,988

Segment profit

31,728

18,696

6,399

56,823

Selling, general and administrative expenses (exclusive of depreciation and amortization)

40,854

Depreciation and amortization

13,507

Related party expense

2,391

Interest expense, net

21,088

Sundry expense, net

1,881

Other income, net

(451)

Net loss before income taxes

$

(22,447)

Three months ended March 31, 2023

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

$

193,708

$

63,043

$

16,869

$

273,620

Cost of revenue (exclusive of depreciation and amortization)

158,511

 

46,736

 

11,220

216,467

Segment profit

35,197

16,307

5,649

57,153

Selling, general and administrative expenses (exclusive of depreciation and amortization)

44,381

Depreciation and amortization

16,560

Related party expense

3,112

Interest expense, net

44,180

Debt modification and extinguishment costs (gain), net

(8,773)

Sundry expense, net

748

Other income, net

(282)

Net loss before income taxes

$

(42,773)