XML 80 R63.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Information (Net Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]        
Adjusted EBIT   $ 165,277 $ 165,784 $ 110,912
Reconciling items:        
Interest expense, net   (101,460) (110,094) (98,769)
Restructuring charges $ (58,392) (58,392) (76,915) (52,412)
Settlements   0 (91,339) 0
Impairment charges   (268) (10,000) (123,574)
(Loss) gain on debt redemption/refinancing   (14,072) (10,892) 3,064
Income (loss) from continuing operations before income taxes   192,524 (52,327) (43,920)
Operating Segments        
Segment Reporting Information [Line Items]        
Adjusted EBIT   577,466 550,535 486,294
Operating Segments | SendTech Solutions        
Segment Reporting Information [Line Items]        
Adjusted EBIT   412,189 384,751 375,382
Operating Segments | Presort Services        
Segment Reporting Information [Line Items]        
Adjusted EBIT   165,277 165,784 110,912
Reconciling Items        
Segment Reporting Information [Line Items]        
Adjusted EBIT   0 (12,821) (2,625)
Reconciling items:        
Interest expense, net   (149,156) (173,694) (162,050)
Corporate expenses   (116,173) (152,503) (175,951)
Restructuring charges   (58,392) (76,915) (52,412)
Settlements   0 (91,339) 0
Impairment charges   (268) (10,000) (123,574)
(Loss) gain on debt redemption/refinancing   (14,072) (10,892) 3,064
Proxy solicitation fees   0 0 (10,905)
Foreign currency (loss) gain on intercompany loans   (21,944) 10,243 (5,761)
Transaction and Strategic review costs   (12,179) (17,110) 0
Reconciling Items | Disposed of by Sale | Global Ecommerce        
Reconciling items:        
Restructuring charges   $ (12,758) $ (67,831) $ 0