v3.26.1
Segment reporting - Schedule of Reconciliation of Segment Adjusted EBTIDA to Loss Before 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        
Provision (benefit) for income taxes $ 5,322 $ (87,472) $ 16,106 $ (94,286)
Net income attributable to noncontrolling interests 16 7 16 7
Interest expense 20,944 24,395 42,184 50,478
Loss on early extinguishment of debt 0 183 75 1,457
Depreciation and amortization 31,219 42,644 62,409 85,278
Integration and reorganization costs 2,302 12,318 4,495 21,816
Asset impairments 0 181 0 2,075
Gain on sale or disposal of assets, net 294 (1,584) (7,550) (22,264)
Share-based compensation expense 2,502 2,082 4,572 4,961
Other (income) expense, net (14,838) (6,908) (21,361) (5,834)
Net income attributable to USA TODAY Co. 9,125 78,391 29,016 71,058
Operating Segments        
Segment Reporting        
Segment Adjusted EBITDA 69,556 70,863 150,627 124,574
Corporate        
Segment Reporting        
Corporate 12,670 6,626 20,665 9,828
USA TODAY Media | Operating Segments        
Segment Reporting        
Segment Adjusted EBITDA 42,046 44,471 101,505 75,779
Newsquest | Operating Segments        
Segment Reporting        
Segment Adjusted EBITDA 14,319 14,894 29,179 28,828
LocaliQ | Operating Segments        
Segment Reporting        
Segment Adjusted EBITDA $ 13,191 $ 11,498 $ 19,943 $ 19,967