v3.25.1
Note 13 - Segment Reporting - Reconciliation of Income Before Provision for Income Taxes to Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Depreciation of property and equipment $ (10,460) $ (9,987)
Impairment and loss on disposition of property and equipment (204) (53)
Amortization expense (1,205) (1,679)
Interest expense, net (13,613) (11,879)
Stock-based compensation (1,505) (1,873)
Unrealized loss (gain) on foreign exchange revaluation of foreign denominated monetary assets and liabilities 364 (390)
Acquisition and other costs (2) [1] (15) (3,051)
Net loss before ta (12,967) (24,710)
Operating Segments [Member]    
Adjusted EBITDA 15,135 3,261
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Adjusted EBITDA [2] $ (1,464) $ 941
[1] Acquisition and other costs represent transaction-related expenses and transitional expenses. Expenses include severance or transitional costs associated with department, operational or overall company restructuring efforts, including geographic alignments.
[2] Items that are centrally managed and not monitored by or reported to our CEO by segment, including retail mobile services, eliminations of intercompany transactions, portions of Finance and Human Resources that are centrally managed, Legal and Corporate IT.