v3.25.4
Equity Investment (Tables)
9 Months Ended
Sep. 30, 2025
Equity Method Investment, Summarized Financial Information [Abstract]  
Schedule of Financial Information For Matrix On A Standalone Basis
Summary financial information for Matrix on a standalone basis is as follows (in thousands):

 September 30, 2025December 31, 2024
Current assets$63,472 $52,583 
Long-term assets$326,283 $344,977 
Current liabilities$32,867 $38,356 
Long-term liabilities$274,588 $272,354 

Three months ended September 30,Nine months ended September 30,
2025202420252024
Revenue$76,747 $67,654 $227,708 $235,032 
Operating income (loss)$4,491 $(2,467)$19,708 $11,821 
Net loss $(2,019)$(8,524)$(1,331)$(10,190)