v3.26.1
SEGMENT INFORMATION - Segment Adjusted EBITDA to Loss before Benefit from Income Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Stock-based compensation     $ 1,900 $ 1,300
Depreciation and amortization     12,361 5,838
Impairment of goodwill, intangible assets and long-lived assets $ 14,157 $ 130,078 14,157 136,521
Interest expense 2,070 9,704 6,477 20,628
Gain on sale of business (4,671) 0 (4,671) 0
Gain on retirement of debt 0 (30,297) (2,080) (41,884)
Other expense (income), net 43 (124) 51 (316)
Loss before benefit from income taxes (8,681) (99,351) (13,223) (95,432)
Operating Segments        
Segment Reporting [Line Items]        
Segment Adjusted EBITDA 19,374 23,197 32,247 44,144
Less: Corporate/Eliminations/Other (7,651) (9,237) (15,868) (17,327)
Corporate costs 856 362 1,215 1,109
Severance-related costs 85 0 219 0
Loss from ceased non-core business initiatives 0 107 0 466
Stock-based compensation 1,680 574 1,881 1,250
Depreciation and amortization 6,184 3,523 12,361 5,838
Impairment of goodwill, intangible assets and long-lived assets 14,157 130,078 14,157 136,521
Interest and investment income 0 (616) (8) (1,582)
Interest expense 2,070 9,704 6,477 20,628
Gain on sale of business (4,671) 0 (4,671) 0
Gain on retirement of debt 0 (30,297) (2,080) (41,884)
Other expense (income), net 43 (124) 51 (316)
Loss before benefit from income taxes $ (8,681) $ (99,351) $ (13,223) $ (95,432)