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Consolidated Statements of Operations - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue:      
Revenue $ 579,920,000 $ 522,493,000 $ 454,795,000
Cost of revenue, exclusive of depreciation and amortization      
General and administrative expenses 120,444,000 126,638,000 129,218,000
Depreciation and amortization 92,800,000 111,292,000 122,102,000
Goodwill impairment 111,108,000 0 0
Severance and other charges (credits), net 50,430,000 (310,000) 75,354,000
(Gain) loss on disposal of assets 1,037,000 (1,309,000) (2,045,000)
Operating loss (212,890,000) (92,881,000) (214,742,000)
Other income (expense):      
Tax receivable agreement (“TRA”) related adjustments 220,000 (1,359,000) 122,515,000
Other income, net 1,103,000 2,047,000 1,763,000
Interest income, net 2,265,000 4,243,000 2,309,000
Mergers and acquisition expense 0 (58,000) (459,000)
Foreign currency gain (loss) (2,233,000) (5,675,000) 2,075,000
Total other income (expense) 1,355,000 (802,000) 128,203,000
Loss before income taxes (211,535,000) (93,683,000) (86,539,000)
Income tax expense (benefit) 23,794,000 (2,950,000) 72,918,000
Net loss $ (235,329,000) $ (90,733,000) $ (159,457,000)
Dividends per common share (in USD per share) $ 0 $ 0 $ 0.225
Loss per common share:      
Basic and diluted (in USD per share) $ (1.05) $ (0.41) $ (0.72)
Weighted average common shares outstanding:      
Basic and diluted (in shares) 225,159 223,999 222,940
Services      
Revenue:      
Revenue $ 473,538,000 $ 416,781,000 $ 364,061,000
Cost of revenue, exclusive of depreciation and amortization      
Cost of revenues 338,325,000 302,880,000 273,200,000
Products      
Revenue:      
Revenue 106,382,000 105,712,000 90,734,000
Cost of revenue, exclusive of depreciation and amortization      
Cost of revenues $ 78,666,000 $ 76,183,000 $ 71,708,000