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Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
[1]
Jun. 30, 2019
[2]
Mar. 31, 2019
Dec. 31, 2018
[3]
Sep. 30, 2018
Jun. 30, 2018
[4]
Mar. 31, 2018
[5]
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 158,451 $ 154,959 $ 156,441 $ 157,853 $ 145,505 $ 145,690 $ 142,036 $ 148,065 $ 627,704 [6] $ 581,296 [6] $ 596,435 [6]
Operating income 32,013 24,294 184 29,971 20,183 19,283 11,303 20,529 86,462 [6] 71,298 [6] 34,136 [6]
Net income (loss) $ 27,516 $ 18,234 $ (559) $ 24,791 $ 14,071 $ 14,857 $ 8,751 $ 17,502 $ 69,982 $ 55,181 $ (31,897)
Net income (loss) per share Basic $ 0.39 [7] $ 0.26 [7] $ (0.01) [7] $ 0.35 [7] $ 0.20 [7] $ 0.21 [7] $ 0.13 [7] $ 0.25 [7] $ 1.00 [7] $ 0.79 [7] $ (0.46)
Net income (loss) per share Diluted $ 0.38 [7] $ 0.25 [7] $ (0.01) [7] $ 0.35 [7] $ 0.20 [7] $ 0.21 [7] $ 0.12 [7] $ 0.25 [7] $ 0.97 [7] $ 0.77 [7] $ (0.46)
[1] Third quarter of 2019 net income included a $7.1 million significant legal settlement for the Oregon arbitrations matter.
[2] Second quarter of 2019 net income included a $30.0 million significant legal settlement for the FTC matter, of which $23.3 million was non-deductible for income tax purposes during the second quarter of 2019.
[3] Fourth quarter of 2018 net income included a $5.0 million significant legal settlement for the multi-state AG matter.
[4] Second quarter of 2018 net income included a $6.0 million significant legal settlement for the Surrett matter.
[5] First quarter of 2018 net income included a $3.5 million significant legal settlement for the Surrett matter.
[6] The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.
[7] Basic and diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the annual earnings per share amount for the corresponding year.