| Schedule of Segment Reconciliation to Operating Income (Loss) |
Selected consolidated financial information by segment for the periods shown was as follows. Income (loss) from operations by operating segment includes intercompany transactions, which are eliminated in Corporate and eliminations. For the three months ended September 30, 2026 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Segment | | North America | | International | | Products and Systems | | Total Reportable Segments | | Corporate and eliminations | | Total | | Revenue | $ | 166,362 | | | $ | 39,994 | | | $ | 4,284 | | | $ | 210,640 | | | $ | (6,019) | | | $ | 204,621 | | | | | | | | | | | | | | | Selling, general & administrative expenses | 21,525 | | | 8,276 | | | 971 | | | 30,772 | | | 7,721 | | | 38,493 | | | Other Expenses | 122,058 | | | 27,596 | | | 2,333 | | | 151,987 | | | (908) | | | 151,079 | | | Income (loss) from operations | $ | 22,779 | | | $ | 4,122 | | | $ | 980 | | | $ | 27,881 | | | $ | (12,832) | | | $ | 15,049 | |
For the three months ended September 30, 2025 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Segment | | North America | | International | | Products and Systems | | Total Reportable Segments | | Corporate and eliminations | | Total | | Revenue | $ | 160,609 | | | $ | 35,521 | | | $ | 4,036 | | | $ | 200,166 | | | $ | (4,617) | | | $ | 195,549 | | | | | | | | | | | | | | | Selling, general & administrative expenses | 20,377 | | | 6,856 | | | 918 | | | 28,151 | | | 5,327 | | | 33,478 | | | Other Expenses | 117,479 | | | 24,827 | | | 2,067 | | | 144,373 | | | (2,683) | | | 141,690 | | | Income (loss) from operations | $ | 22,753 | | | $ | 3,838 | | | $ | 1,051 | | | $ | 27,642 | | | $ | (7,261) | | | $ | 20,381 | |
For the nine months ended September 30, 2026 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Segment | | North America | | International | | Products and Systems | | Total Reportable Segments | | Corporate and eliminations | | Total | | Revenue | $ | 458,312 | | | $ | 114,294 | | | $ | 10,855 | | | $ | 583,461 | | | $ | (16,674) | | | $ | 566,787 | | | | | | | | | | | | | | | Selling, general & administrative expenses | 66,263 | | | 24,477 | | | 2,763 | | | 93,503 | | | 20,698 | | | 114,201 | | | Other Expenses | 341,098 | | | 81,200 | | | 6,448 | | | 428,746 | | | (8,837) | | | 419,909 | | | Income (loss) from operations | $ | 50,951 | | | $ | 8,617 | | | $ | 1,644 | | | $ | 61,212 | | | $ | (28,535) | | | $ | 32,677 | |
For the nine months ended September 30, 2025 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Segment | | North America | | International | | Products and Systems | | Total Reportable Segments | | Corporate and eliminations | | Total | | Revenue | $ | 437,503 | | | $ | 107,812 | | | $ | 9,867 | | | $ | 555,182 | | | $ | (12,613) | | | $ | 542,569 | | | | | | | | | | | | | | | Selling, general & administrative expenses | 62,061 | | | 21,923 | | | 2,538 | | | 86,522 | | | 22,401 | | | 108,923 | | | Other Expenses | 329,416 | | | 76,966 | | | 5,615 | | | 411,997 | | | (6,148) | | | 405,849 | | | Income (loss) from operations | $ | 46,026 | | | $ | 8,923 | | | $ | 1,714 | | | $ | 56,663 | | | $ | (28,866) | | | $ | 27,797 | |
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| Schedule of Selected Consolidated Financial Information by Segment |
Selected consolidated financial information by segment for the periods shown was as follows (with intercompany transactions eliminated in Corporate and eliminations):
| | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | Intangible assets, net | | | | | North America | $ | 26,278 | | | $ | 28,245 | | | International | 1,079 | | | 1,110 | | | Products and Systems | 918 | | | 733 | | | Corporate and eliminations | 10,111 | | | 8,319 | | | Total | $ | 38,386 | | | $ | 38,407 | |
| | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | Total assets | | | | | North America | $ | 443,039 | | | $ | 426,146 | | | International | 110,625 | | | 150,741 | | | Products and Systems | 11,990 | | | 12,072 | | | Corporate and eliminations | 31,809 | | | (10,178) | | | Total | $ | 597,463 | | | $ | 578,781 | |
| | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | Long-lived assets | | | | | North America | $ | 287,135 | | | $ | 278,419 | | | International | 27,875 | | | 27,900 | | | Products and Systems | 1,315 | | | 850 | | | Corporate and eliminations | 11,241 | | | 9,231 | | | Total | $ | 327,566 | | | $ | 316,400 | |
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