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Supplemental Financial Information - Quarterly Results

12 Months Ended

Dec. 31, 2021

Quarterly Financial Information Disclosure [Abstract]

Supplemental Financial Information - Quarterly Results

27. 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
		2021				2021				2021				2021				2020				2020				2020				2020
Total revenues (1)		$	79,175			$	78,112			$	75,775			$	71,256			$	65,651			$	63,749			$	57,312			$	63,200
Operating income		$	22,563			$	24,203			$	23,685			$	18,607			$	12,907			$	14,744			$	11,797			$	15,634
Income/(loss) before income taxes		$	15,271			$	6,333			$	21,889			$	13,178			($	11,297	)		$	1,138			($	14,054	)		($	11,009	)
Net income/(loss)		$	11,187			$	5,833			$	17,630			$	15,147			($	13,497	)		($	270	)		($	13,250	)		($	8,638	)
Earnings/(loss) per share – basic		$	0.07			$	0.04			$	0.11			$	0.09			($	0.10	)		($	0.01	)		($	0.09	)		($	0.06	)
Earnings/(loss) per share – diluted		$	0.07			$	0.04			$	0.11			$	0.09			($	0.10	)		($	0.01	)		($	0.09	)		($	0.06	)
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)		($	3,048	)		$	1,737			$	497			$	2,832			($	22,385	)		($	8,870	)		($	23,358	)		($	2,208	)
Impairments (Note 25)			—				(15,853	)			—			($	303	)			—			($	3,080	)			—			($	19,672	)
Loss on extinguishment of debt (Note 13)			—				—				—				—				—				—			($	2,387	)			—

(1)	Advisory fees previously reported have been revised due to an immaterial error correction. These revisions had no effect on previously reported net income. See Note 2 for additional information.