Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Segment Reporting Information, by Segment

Certain financial information for the Company’s segment, including significant expenses and other segment expense items are listed below:


(In thousands)	Three Months Ended March 31,
	2026		2025
Revenue	$	226,574	$	224,077
Less:
Significant segment expense items1:
Cost of revenue (exclusive of depreciation and amortization)	66,168		60,209
Adjusted Selling, general & administrative expenses2	88,998		81,837
Marketing costs	9,818		11,906
Other segment items3	30,035		42,783
Segment income from operations	31,555		27,342

Interest expense	(54,174)		(32,675)
Other non-operating income (expense)4	20,780		(32,646)
Segment loss before income taxes	(1,839)		(37,979)
Income tax expense	(2,595)		(64,593)
Segment net loss	(4,434)		(102,572)
Reconciliation of segment loss	—		—
Consolidated net loss	(4,434)		(102,572)

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 Foreign exchange gain (loss) – net, Loss on extinguishment of debt, and Other non-operating income (expense) – net