v3.26.1
SEGMENT INFORMATION - Segment Adjusted EBITDA to Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Depreciation and amortization $ 6,177 $ 2,315
Impairment of intangible assets 0 6,443
Interest expense 4,407 10,924
Gain on retirement of debt (2,080) (11,587)
Other expense (income), net 8 (192)
(Loss) income before benefit from (provision for) income taxes (4,542) 3,919
Operating Segments    
Segment Reporting Information [Line Items]    
Segment Adjusted EBITDA 12,873 20,948
Less: Corporate/Eliminations/Other (8,217) (8,090)
Corporate costs 359 747
Severance-related costs 134 219
Loss from ceased non-core business initiatives 0 359
Stock-based compensation 201 676
Depreciation and amortization 6,177 2,315
Impairment of intangible assets 0 6,443
Interest and investment income (8) (966)
Interest expense 4,407 10,924
Gain on retirement of debt (2,080) (11,587)
Other expense (income), net 8 (192)
(Loss) income before benefit from (provision for) income taxes $ (4,542) $ 3,919