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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue:        
Revenue $ 155,654,000 $ 132,085,000 $ 300,062,000 $ 247,654,000
Cost of revenue, exclusive of depreciation and amortization        
General and administrative expenses 34,026,000 32,787,000 69,437,000 64,883,000
Depreciation and amortization 23,913,000 28,862,000 49,155,000 57,162,000
Severance and other charges, net 815,000 1,115,000 1,270,000 2,369,000
Loss on disposal of assets 154,000 217,000 381,000 452,000
Operating loss (12,514,000) (23,782,000) (32,808,000) (58,689,000)
Other income (expense):        
Tax receivable agreement (“TRA”) related adjustments 220,000 (1,171,000) 220,000 (4,112,000)
Other income, net 669,000 2,033,000 1,198,000 1,593,000
Interest income, net 426,000 609,000 1,194,000 1,553,000
Mergers and acquisition expense 0 0 0 (58,000)
Foreign currency loss (661,000) (4,267,000) (178,000) (2,563,000)
Total other income (expense) 654,000 (2,796,000) 2,434,000 (3,587,000)
Loss before income taxes (11,860,000) (26,578,000) (30,374,000) (62,276,000)
Income tax expense (benefit) 3,300,000 (815,000) 13,073,000 5,560,000
Net loss $ (15,160,000) $ (25,763,000) $ (43,447,000) $ (67,836,000)
Loss per common share:        
Basic and diluted (in dollars per share) $ (0.07) $ (0.12) $ (0.19) $ (0.30)
Weighted average common shares outstanding:        
Basic and diluted (in shares) 225,052 223,981 224,854 223,775
Services        
Revenue:        
Revenue $ 127,091,000 $ 105,746,000 $ 242,497,000 $ 197,094,000
Cost of revenue, exclusive of depreciation and amortization        
Cost of revenue 85,785,000 74,088,000 169,024,000 145,050,000
Products        
Revenue:        
Revenue 28,563,000 26,339,000 57,565,000 50,560,000
Cost of revenue, exclusive of depreciation and amortization        
Cost of revenue $ 23,475,000 $ 18,798,000 $ 43,603,000 $ 36,427,000