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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue:        
Revenue $ 86,101,000 $ 155,654,000 $ 209,593,000 $ 300,062,000
Cost of revenue, exclusive of depreciation and amortization        
General and administrative expenses 22,286,000 34,026,000 48,969,000 69,437,000
Depreciation and amortization 17,252,000 23,913,000 36,970,000 49,155,000
Goodwill impairment 0 0 57,146,000 0
Severance and other charges, net 5,162,000 815,000 25,887,000 1,270,000
(Gain) loss on disposal of assets (650,000) 154,000 (590,000) 381,000
Operating loss (27,286,000) (12,514,000) (121,494,000) (32,808,000)
Other income (expense):        
Tax receivable agreement related adjustments 0 220,000 0 220,000
Other income, net 156,000 669,000 2,182,000 1,198,000
Interest income, net 178,000 426,000 711,000 1,194,000
Foreign currency gain (loss) 1,693,000 (661,000) (8,199,000) (178,000)
Total other income (expense) 2,027,000 654,000 (5,306,000) 2,434,000
Loss before income taxes (25,259,000) (11,860,000) (126,800,000) (30,374,000)
Income tax expense (benefit) 8,986,000 3,300,000 (6,577,000) 13,073,000
Net loss $ (34,245,000) $ (15,160,000) $ (120,223,000) $ (43,447,000)
Loss per common share:        
Basic and diluted (in dollars per share) $ (0.15) $ (0.07) $ (0.53) $ (0.19)
Weighted average common shares outstanding:        
Basic and diluted (in shares) 225,853 225,052 225,855 224,854
Services        
Revenue:        
Revenue $ 74,583,000 $ 127,091,000 $ 179,666,000 $ 242,497,000
Cost of revenue, exclusive of depreciation and amortization        
Cost of revenue 61,051,000 85,785,000 140,431,000 169,024,000
Products        
Revenue:        
Revenue 11,518,000 28,563,000 29,927,000 57,565,000
Cost of revenue, exclusive of depreciation and amortization        
Cost of revenue $ 8,286,000 $ 23,475,000 $ 22,274,000 $ 43,603,000