v3.26.3
Segment reporting - Schedule of Reconciliation of Segment Adjusted EBTIDA to Loss Before Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting        
(Benefit) provision for income taxes $ (1,177) $ 17,635 $ 14,929 $ (76,651)
Net (loss) income attributable to noncontrolling interests (8) 0 8 7
Interest expense 20,799 23,835 62,983 74,313
Loss on early extinguishment of debt 0 24 75 1,481
Depreciation and amortization 31,487 43,211 93,896 128,489
Integration and reorganization costs 18,042 15,708 22,537 37,524
Asset impairments 0 0 0 2,075
Gain on sale or disposal of assets, net (10,341) (62) (17,891) (22,326)
Share-based compensation expense 2,630 1,877 7,202 6,838
Other (income) expense, net (20,225) (5,806) (41,586) (11,640)
Net (loss) income attributable to USA TODAY Co. (4,605) (39,249) 24,411 31,809
Operating Segments        
Segment Reporting        
Segment Adjusted EBITDA 44,941 59,750 195,568 184,324
Corporate        
Segment Reporting        
Corporate 8,339 2,577 29,004 12,405
USA TODAY Media | Operating Segments        
Segment Reporting        
Segment Adjusted EBITDA 23,815 35,415 125,320 111,194
Newsquest | Operating Segments        
Segment Reporting        
Segment Adjusted EBITDA 13,845 14,555 43,024 43,383
LocaliQ | Operating Segments        
Segment Reporting        
Segment Adjusted EBITDA $ 7,281 $ 9,780 $ 27,224 $ 29,747