v3.25.2
Consolidated Statement of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenues $ 353,557 $ 314,800 $ 695,532 $ 620,921
Claims Expense 255,580 231,102 503,030 464,671
Other Cost of Services Sold 43,150 43,429 86,572 79,754
Cost of Revenue 298,730 274,531 589,602 544,425
Technology and Development Expense 8,586 8,190 16,658 15,150
General and Administrative Expense 20,122 15,253 40,014 29,926
Selling and Marketing Expense 19,843 17,874 40,359 34,717
Depreciation, Depletion and Amortization 3,962 4,376 7,753 8,161
Operating Expenses 52,513 45,693 104,784 87,954
Income (Loss) from Equity Method Investments 0 (47) (305) (150)
Operating Income (Loss), Total 2,314 (5,471) 841 (11,608)
Interest Expense 3,682 3,655 6,893 7,251
Other Nonoperating Income (Expense) (11,914) (3,220) (15,154) (6,063)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 10,546 (5,906) 9,102 (12,796)
Income Tax Expense (Benefit) 1,133 (44) 1,172 (82)
Net Income (Loss) Available to Common Stockholders, Basic, Total $ 9,413 $ (5,862) $ 7,930 $ (12,714)
Earnings Per Share, Basic and Diluted [Abstract]        
Earnings Per Share, Basic $ 0.22 $ (0.14) $ 0.19 $ (0.30)
Earnings Per Share, Diluted $ 0.22 $ (0.14) $ 0.18 $ (0.30)
Weighted Average Number of Shares Outstanding, Basic 42,872,153 42,078,271 42,734,426 41,997,683
Weighted Average Number of Shares Outstanding, Diluted 43,325,704 42,078,271 43,544,325 41,997,683