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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue:        
Revenue $ 140,417,000 $ 128,986,000 $ 440,479,000 $ 376,640,000
Cost of revenue, exclusive of depreciation and amortization        
General and administrative expenses 26,921,000 29,916,000 96,358,000 94,799,000
Depreciation and amortization 21,482,000 26,998,000 70,637,000 84,160,000
Severance and other charges (credits), net 5,222,000 (4,852,000) 6,492,000 (2,483,000)
(Gain) loss on disposal of assets 603,000 (2,242,000) 984,000 (1,790,000)
Operating loss (14,803,000) (13,591,000) (47,611,000) (72,280,000)
Other income (expense):        
Tax receivable agreement (“TRA”) related adjustments 0 (1,170,000) 220,000 (5,282,000)
Other income, net 1,620,000 314,000 2,818,000 1,907,000
Interest income, net 563,000 866,000 1,757,000 2,419,000
Mergers and acquisition expense 0 0 0 (58,000)
Foreign currency loss (3,872,000) (879,000) (4,050,000) (3,442,000)
Total other income (expense) (1,689,000) (869,000) 745,000 (4,456,000)
Loss before income taxes (16,492,000) (14,460,000) (46,866,000) (76,736,000)
Income tax expense (benefit) 7,297,000 (7,461,000) 20,370,000 (1,901,000)
Net loss $ (23,789,000) $ (6,999,000) $ (67,236,000) $ (74,835,000)
Loss per common share:        
Basic and diluted (in dollars per share) $ (0.11) $ (0.03) $ (0.30) $ (0.33)
Weighted average common shares outstanding:        
Basic and diluted (in shares) 225,415 224,182 225,043 223,912
Services        
Revenue:        
Revenue $ 119,572,000 $ 103,911,000 $ 362,069,000 $ 301,005,000
Cost of revenue, exclusive of depreciation and amortization        
Cost of revenue 86,745,000 74,769,000 255,769,000 219,819,000
Products        
Revenue:        
Revenue 20,845,000 25,075,000 78,410,000 75,635,000
Cost of revenue, exclusive of depreciation and amortization        
Cost of revenue $ 14,247,000 $ 17,988,000 $ 57,850,000 $ 54,415,000