v3.26.1
Segment Information
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Information
Note 10- Segment Information

Certain financial information for the Company’s segment, including significant expenses and other segment expense items are listed below:
Three Months Ended
June 30,		Six Months Ended
June 30,
(In thousands)2026202520262025
Revenue$229,098 $234,882 $455,671 $458,959 
Less:
Significant segment expense items1:
Cost of revenue (exclusive of depreciation and amortization)68,286 65,629 134,454 125,838 
Adjusted Selling, general & administrative expenses2
89,161 88,978 178,159 170,815 
Marketing costs9,374 12,302 19,191 24,208 
Other segment items3
29,910 32,413 59,946 75,196 
Segment income from operations32,367 35,560 63,921 62,902 
Interest expense(57,339)(36,556)(111,513)(69,231)
Other non-operating income (expense)4
12,579 (56,706)33,360 (89,352)
Segment loss before income taxes(12,393)(57,702)(14,232)(95,681)
Income tax expense(73,384)23,343 (75,979)(41,250)
Segment net loss(85,777)(34,359)(90,211)(136,931)
Reconciliation of segment loss— — — — 
Consolidated net loss(85,777)(34,359)(90,211)(136,931)

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

The Company does not have intra-entity sales or transfers. Asset information on a segment basis is not different than that presented in the Condensed Consolidated Balance Sheets.