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v3.21.2

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Statement of Comprehensive Income [Abstract] |  |  |  |
Revenue | $ 278,648 | $ 236,943 | $ 579,378 | $ 514,398
Operating expenses | 236,934 | 209,016 | 460,905 | 408,843
Gross margin | 41,714 | 27,927 | 118,473 | 105,555
Corporate general and administrative expenses | 13,816 | 11,160 | 28,299 | 21,649
Legal settlement, net | 30,468 | 0 | 30,468 | 0
Operating (loss) income | (2,570) | 16,767 | 59,706 | 83,906
Other income (expense): |  |  |  |
Interest expense | (959) | (2,074) | (1,836) | (3,193)
Gain on sale of operations, net | (6,385) | (57) | (6,385) | (152)
Other income (expense), net | 8,373 | 13,336 | 13,162 | (2,464)
Total other income (expense), net | 13,799 | 11,319 | 17,711 | (5,505)
Income from continuing operations before income tax expense | 11,229 | 28,086 | 77,417 | 78,401
Income tax expense | 2,616 | 6,607 | 18,588 | 20,060
Income from continuing operations | 8,613 | 21,479 | 58,829 | 58,341
Loss from discontinued operations, net of tax | (6) | (11) | (13) | (25)
Net income | $ 8,607 | $ 21,468 | $ 58,816 | $ 58,316
Basic: |  |  |  |
Continuing operations (in dollars per share) | $ 0.16 | $ 0.40 | $ 1.11 | $ 1.07
Discontinued operations (in dollars per share) | 0 | 0 | 0 | 0
Net income (in dollars per share) | 0.16 | 0.40 | 1.11 | 1.07
Diluted: |  |  |  |
Continuing operations (in dollars per share) | 0.16 | 0.39 | 1.09 | 1.05
Discontinued operations (in dollars per share) | 0 | 0 | 0 | 0
Net income (in dollars per share) | $ 0.16 | $ 0.39 | $ 1.09 | $ 1.05
Basic weighted average shares outstanding (in shares) | 52,874 | 54,142 | 53,119 | 54,356
Diluted weighted average shares outstanding (in shares) | 53,769 | 55,116 | 54,109 | 55,515
Comprehensive income: |  |  |  |
Net income | $ 8,607 | $ 21,468 | $ 58,816 | $ 58,316
Other comprehensive income (loss), net of tax | 58 | (377) | 912 | (1,629)
Comprehensive income | $ 8,665 | $ 21,091 | $ 59,728 | $ 56,687

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