v3.25.2
Segments - Reconciliation of Segment Adjusted EBITDA to Consolidated Net Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Revenue $ 631,900 $ 642,444 $ 1,261,269 $ 1,288,575
Cost of revenue, exclusive of depreciation, amortization, and stock-based compensation 190,537 188,059 387,366 382,597
Advertising and marketing, exclusive of stock-based compensation 167,547 170,270 335,732 353,599
Adjusted EBITDA 69,311 89,481 127,404 152,621
Stock-based compensation 22,344 42,107 47,507 84,432
Goodwill impairment 0 790,000 59,138 790,000
Acquisition, integration, and transformation costs 2,658 457 4,846 830
Restructuring costs 5,692 1,500 10,039 11,173
Amortization of intangible assets 88,664 94,862 172,968 189,919
Depreciation of property and equipment 4,338 1,703 7,902 4,537
Other expense (income), net (8,371) 563 (10,806) 933
Interest expense 4,473 5,648 10,238 11,297
Interest income (10,064) (13,572) (22,738) (27,514)
Loss before provision for income taxes (40,423) (833,787) (151,690) (912,986)
Provision for income taxes (7,763) 3,884 (26,018) 6,574
Net loss (32,660) (837,671) (125,672) (919,560)
Integrated Care        
Segment Reporting Information [Line Items]        
Goodwill impairment     59,138  
BetterHelp        
Segment Reporting Information [Line Items]        
Goodwill impairment     0  
Operating Segments | Integrated Care        
Segment Reporting Information [Line Items]        
Revenue 391,510 377,421 780,978 754,532
Cost of revenue, exclusive of depreciation, amortization, and stock-based compensation 126,387 117,645 257,395 237,958
Other segment expenses 207,673 195,748 415,754 404,872
Adjusted EBITDA 57,450 64,028 107,829 111,702
Operating Segments | BetterHelp        
Segment Reporting Information [Line Items]        
Revenue 240,390 265,023 480,291 534,043
Cost of revenue, exclusive of depreciation, amortization, and stock-based compensation 63,643 69,100 128,891 141,931
Advertising and marketing, exclusive of stock-based compensation 134,292 135,708 267,264 282,705
Other segment expenses 30,594 34,762 64,561 68,488
Adjusted EBITDA $ 11,861 $ 25,453 $ 19,575 $ 40,919