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v3.20.2

Unaudited Consolidated Statements of (Loss) Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues: |  |  |  |
Total revenues | $ 168,715 | $ 189,111 | $ 346,133 | $ 359,030
Costs and operating expenses: |  |  |  |
Selling, general and administrative expenses | 1,295 | 988 | 1,543 | 2,370
Amortization of intangible assets | 4,464 | 4,980 | 9,187 | 9,971
Total costs and operating expenses | 156,213 | 172,695 | 317,469 | 330,801
Operating income before non-recurring items | 12,502 | 16,416 | 28,664 | 28,229
Loss on sale of a business entity and certain assets | (678) | 0 | (8,214) | 0
Gain on sale of property | 0 | 0 | 1,108 | 0
Goodwill and intangible asset impairment | (33,734) | 0 | (33,734) | 0
Operating (loss) income | (21,910) | 16,416 | (12,176) | 28,229
Interest expense, net | 3,072 | 3,398 | 6,558 | 6,556
(Loss) income before income taxes | (24,982) | 13,018 | (18,734) | 21,673
Provision for income taxes | (2,358) | 3,120 | 558 | 5,172
Net (loss) income | $ (22,624) | $ 9,898 | $ (19,292) | $ 16,501
Basic earnings per share (in dollars per share) | $ (2.05) | $ 0.91 | $ (1.75) | $ 1.51
Basic weighted average common shares outstanding (in shares) | 11,041,235 | 10,969,899 | 11,020,720 | 10,945,172
Diluted earnings per share (in dollars per share) | $ (2.05) | $ 0.89 | $ (1.75) | $ 1.50
Diluted weighted average shares outstanding (in shares) | 11,041,235 | 11,072,745 | 11,020,720 | 11,023,685
Dividends declared per share (in dollars per share) | $ 0.09 | $ 0.09 | $ 0.18 | $ 0.17
Products |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 85,747 | $ 76,959 | $ 162,089 | $ 150,700
Costs and operating expenses: |  |  |  |
Costs and operating expenses | 76,522 | 65,255 | 142,049 | 128,112
Services |  |  |  |
Revenues: |  |  |  |
Total revenues | 82,968 | 112,152 | 184,044 | 208,330
Costs and operating expenses: |  |  |  |
Costs and operating expenses | $ 73,932 | $ 101,472 | $ 164,690 | $ 190,348

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