v3.25.2
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents summary results for our reporting segment for the three and six months ended June 30, 2025 and 2024:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Revenues241,570 233,476 472,900 467,984 
Cost of Services ("COS")
Personnel costs (excluding SBC)46,084 47,731 93,963 95,794 
Stock Based Compensation (including cRSUs)2,518 2,298 4,295 4,054 
Access and Bill Review Fees6,713 4,670 12,221 9,571 
Other COS Expense5,508 6,670 10,780 12,027 
Costs of services (exclusive of depreciation and amortization of intangible assets shown below)60,823 61,369 121,259 121,446 
General and Administrative ("G&A")
Personnel costs (excluding SBC)18,307 13,874 35,075 28,813 
Stock Based Compensation (including cRSUs)6,580 5,019 11,521 8,957 
Other G&A Expense28,050 15,658 56,976 31,638 
General and Administrative Expenses52,937 34,551 103,572 69,408 
Depreciation25,261 21,811 49,807 42,800 
Amortization of intangible assets85,971 85,971 171,942 171,942 
Loss on impairment of goodwill and intangible assets— 553,701 — 1,072,751 
Total expenses224,992 757,403 446,580 1,478,347 
Operating income (loss)16,578 (523,927)26,320 (1,010,363)
Interest expense99,746 81,129 191,382 163,327 
Interest income(323)(551)(811)(1,477)
Transaction costs - Refinancing Transaction87 — 7,879 — 
Gain on extinguishment of debt— — 670 (5,913)
Loss (Gain) on change in fair value of Private Placement Warrants and Unvested Founder Shares— (259)— (389)
Net loss before taxes(82,932)(604,246)(172,800)(1,165,911)
Benefit for income taxes(20,292)(27,519)(38,841)(49,495)
Net loss(62,640)(576,727)(133,959)(1,116,416)