Segments (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Revenue and Gross Profit from Segments [Table Text Block]

Operating income (loss) of the Company’s segments were as follows (in thousands):

	Three Months Ended March 31,
	2024		2023
Subscription business:
Revenue	$	201,134	$	165,210
Veterinary invoice expense	152,356		128,988
Other cost of revenue	19,776		17,103
Technology and development	4,573		3,158
General and administrative	9,641		11,073
New pet acquisition expense	16,826		21,591
Depreciation and amortization	2,487		2,064
Subscription business operating loss	(4,525)		(18,767)
Other business:
Revenue	104,987		91,119
Veterinary invoice expense	81,213		65,149
Other cost of revenue	16,549		18,743
Technology and development	2,387		1,742
General and administrative	5,032		9,944
New pet acquisition expense	17		51
Depreciation and amortization	1,298		1,138
Other business operating loss	(1,509)		(5,648)
Loss from investment in joint venture	(103)		(71)
Operating loss	(6,137)		(24,486)
Interest expense	3,596		2,387
Other income, net	(2,843)		(1,902)
Loss before income taxes	$	(6,890)	$	(24,971)

Revenue from External Customers by Geographic Areas [Table Text Block]

The following table presents the Company’s revenue by geographic region of the member (in thousands):

	Three Months Ended March 31,
	2024		2023
United States	$	255,974	$	216,925
Canada and other	50,147		39,404
Total revenue	$	306,121	$	256,329