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Supplemental Financial Information - Quarterly Results

12 Months Ended

Dec. 31, 2020

Quarterly Financial Information Disclosure [Abstract]

Supplemental Financial Information - Quarterly Results

28. Supplemental Financial Information – Quarterly Results (Unaudited)


		Three Months Ended
		Dec. 31				Sept. 30				June 30				Mar. 31				Dec. 31				Sept. 30				June 30				Mar. 31
		2020				2020				2020				2020				2019				2019				2019				2019
Total revenues		$	67,059			$	64,640			$	58,126			$	63,874			$	68,907			$	67,718			$	66,293			$	65,485
Operating income		$	12,907			$	14,744			$	11,797			$	15,634			$	14,809			$	16,131			$	11,911			$	10,683
(Loss)/income before income taxes			($11,297	)		$	1,138				($14,054	)			($11,009	)			($22,355	)		$	8,635			$	6,066			$	7,775
Net (loss)/income			($13,497	)			($270	)			($13,250	)			($8,638	)			($25,880	)		$	4,152			$	2,479			$	8,824
(Loss)/earnings per share—basic			($0.10	)			($0.01	)			($0.09	)			($0.06	)			($0.17	)		$	0.02			$	0.01			$	0.05
(Loss)/earnings per share—diluted			($0.10	)			($0.01	)			($0.09	)			($0.06	)			($0.17	)		$	0.02			$	0.01			$	0.05
Dividends per common share		$	0.03			$	0.03			$	0.03			$	0.03			$	0.03			$	0.03			$	0.03			$	0.03
Unusual or Infrequent Items:
(Loss)/gain on revaluation of deferred consideration (Note 12)			($22,385	)			($8,870	)			($23,358	)			($2,208	)			($5,354	)			($6,306	)			($4,037	)		$	4,404
Impairments (Note 27)			—				($3,080	)			—				($19,672	)			($30,138	)			—				—				($572	)
Loss on extinguishment of debt (Note 13)			—				—				($2,387	)			—				—				—				—				—