v3.25.2
Segment Information
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Segment Information
Note 11 - Segment Information


Certain financial information for the Company’s segment, including significant expenses and other segment expense items are listed below:
(In thousands)Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Revenue$234,882 $229,140 $458,959 $451,418 
Less:
Significant segment expense items1:
Cost of revenue (exclusive of depreciation and amortization)65,629 63,097 125,838 123,353 
 Adjusted Selling, general & administrative expenses2
88,978 85,269 170,815 165,419 
Marketing costs12,302 11,949 24,208 23,609 
Other segment items3
32,413 22,367 75,196 51,545 
Segment income from operations35,560 46,458 62,902 87,492 
Interest expense(36,556)(33,890)(69,231)(66,614)
Other non-operating income (expense)4
(56,706)3,619 (89,352)20,097 
Segment income (loss) before income taxes(57,702)16,187 (95,681)40,975 
Income tax (expense) benefit23,343 (12,498)(41,250)(23,699)
Segment net (loss) income(34,359)3,689 (136,931)17,276 
Reconciliation of segment profit or loss— — — — 
Consolidated net (loss) income(34,359)3,689 (136,931)17,276 

1 The significant segment expense items are expense information that is regularly provided to the CODM.
2 Total Selling, general and administrative expenses, excluding Marketing costs and Equity compensation expenses.
3 Includes Depreciation, Amortization, Other operating expense (income) - net, Loss on litigation, Recovery of loss on litigation, and Equity compensation expenses.
4 Other segment non-operating income (expense) includes (Loss) on fair value adjustment for swaps – net, Foreign exchange (loss) gain – net, Loss on extinguishment of debt, and Other non-operating (expense) income – net

The Company does not have intra-entity sales or transfers. Asset information on a segment basis is not different than that presented in the Condensed Consolidated Balance Sheets.