| Revenue and Gross Profit from Segments [Table Text Block] |
of the Company’s segments was as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Subscription business: | | | | | | | | | Revenue | $ | 276,690 | | | $ | 242,156 | | | $ | 546,144 | | | $ | 475,220 | | | Veterinary invoice expense | 194,803 | | | 172,874 | | | 386,217 | | | 341,055 | | | Other cost of revenue | 25,451 | | | 22,614 | | | 50,489 | | | 44,278 | | | Technology and development | 8,981 | | | 5,881 | | | 16,903 | | | 11,381 | | | General and administrative | 13,748 | | | 13,782 | | | 27,151 | | | 27,339 | | | New pet acquisition expense | 22,790 | | | 19,768 | | | 45,373 | | | 40,280 | | | Depreciation and amortization | 2,586 | | | 2,714 | | | 5,187 | | | 5,297 | | | Subscription business operating income | 8,331 | | | 4,523 | | | 14,824 | | | 5,590 | | | | | | | | | | | Other business: | | | | | | | | | Revenue | 116,244 | | | 111,401 | | | 230,839 | | | 220,312 | | | Veterinary invoice expense | 84,665 | | | 82,706 | | | 174,687 | | | 161,975 | | | Other cost of revenue | 22,882 | | | 20,536 | | | 38,968 | | | 42,294 | | | Technology and development | 3,773 | | | 2,705 | | | 7,145 | | | 5,277 | | | General and administrative | 5,777 | | | 6,340 | | | 11,476 | | | 12,675 | | | New pet acquisition expense | 15 | | | 75 | | | 43 | | | 79 | | | Depreciation and amortization | 1,087 | | | 1,248 | | | 2,192 | | | 2,456 | | | Other business operating loss | (1,955) | | | (2,209) | | | (3,672) | | | (4,444) | | | Loss from investment in joint venture | — | | | — | | | — | | | (305) | | | Operating income | 6,376 | | | 2,314 | | | 11,152 | | | 841 | | | Interest expense | 1,832 | | | 3,682 | | | 3,707 | | | 6,893 | | | Other (income), net | (2,829) | | | (11,914) | | | (5,884) | | | (15,154) | | | Income before income taxes | $ | 7,373 | | | $ | 10,546 | | | $ | 13,329 | | | $ | 9,102 | |
|
| Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block] |
The following table presents the Company’s revenue by geographic region of the member (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | United States | $ | 325,918 | | | $ | 293,979 | | | $ | 644,096 | | | $ | 579,803 | | | Canada and other | 67,016 | | | 59,578 | | | 132,887 | | | 115,729 | | | Total revenue | $ | 392,934 | | | $ | 353,557 | | | $ | 776,983 | | | $ | 695,532 | |
|