v3.25.4
Note 20 - Segment Reporting - Reconciliation of Income Before Provision for Income Taxes to Adjusted EBITDA (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Depreciation of property and equipment $ (41,580) $ (40,323) $ (36,431)
Impairment of property and equipment (11,533) (19,167) (4,822)
Loss (gain) on disposition of property and equipment 5,882 (0) (0)
Amortization expense (4,667) (5,297) (10,829)
Interest expense, net (55,274) (51,275) (41,771)
Loss on debt extinguishment 0 0 (14,680)
Accretion of contingent liability 0 0 0
Stock-based compensation (7,139) (7,021) (8,134)
Unrealized loss (gain) on foreign exchange revaluation of foreign denominated monetary assets and liabilities 391 167 62
Acquisition and other costs(2) [1] (3,988) (13,875) (1,916)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (67,310) (101,874) (103,070)
Operating Segments [Member]      
Adjusted EBITDA 59,912 35,679 9,045
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]      
Adjusted EBITDA [2] $ (9,314) $ (762) $ 6,406
[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.