Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Selected Financial Data for Segments

The following table summarizes the Company’s revenue, loss from operations, Adjusted EBITDA and significant expenses:

	Three Months Ended March 31,
(in thousand)	2026		2025
Service revenue and other	$	92,153	$	87,898
Significant expenses and other items:
Cost of services exclusive of depreciation and amortization	31,824		33,030
Selling, general and administrative exclusive of stock-based compensation	28,589		27,275
Adjusted EBITDA	31,740		27,593
Stock-based compensation expense, net of amount capitalized	4,798		3,717
Restructuring, integration and acquisition	2,440		510
Depreciation and amortization	34,971		29,458
Interest expense	9,435		4,892
Other1	(45)		(733)
Income tax benefit	(4,108)		(1,119)
Net income (loss)	$	(15,751)	$	(9,132)

1 Other primarily includes patronage income, interest income, and benefit plan gains.