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v3.20.4

Consolidated Statements of Operations - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenue: |  |  |
Revenue | $ 390,358,000 | $ 579,920,000 | $ 522,493,000
Cost of revenue, exclusive of depreciation and amortization |  |  |
General and administrative expenses | 82,257,000 | 120,444,000 | 126,638,000
Depreciation and amortization | 70,169,000 | 92,800,000 | 111,292,000
Goodwill impairment | 57,146,000 | 111,108,000 | 0
Severance and other charges (credits), net | 33,023,000 | 50,430,000 | (310,000)
(Gain) loss on disposal of assets | (1,424,000) | 1,037,000 | (1,309,000)
Operating loss | (162,892,000) | (212,890,000) | (92,881,000)
Other income (expense): |  |  |
Tax receivable agreement (“TRA”) related adjustments | 0 | 220,000 | (1,359,000)
Other income, net | 2,090,000 | 1,103,000 | 2,047,000
Interest income, net | 712,000 | 2,265,000 | 4,243,000
Mergers and acquisition expense | 0 | 0 | (58,000)
Foreign currency loss | (211,000) | (2,233,000) | (5,675,000)
Total other income (expense) | 2,591,000 | 1,355,000 | (802,000)
Loss before income taxes | (160,301,000) | (211,535,000) | (93,683,000)
Income tax expense (benefit) | (4,081,000) | 23,794,000 | (2,950,000)
Net loss | $ (156,220,000) | $ (235,329,000) | $ (90,733,000)
Loss per common share: |  |  |
Basic and diluted (in USD per share) | $ (0.69) | $ (1.05) | $ (0.41)
Weighted average common shares outstanding: |  |  |
Basic and diluted (in shares) | 226,042 | 225,159 | 223,999
Services |  |  |
Revenue: |  |  |
Revenue | $ 328,457,000 | $ 473,538,000 | $ 416,781,000
Cost of revenue, exclusive of depreciation and amortization |  |  |
Cost of revenues | 264,680,000 | 338,325,000 | 302,880,000
Products |  |  |
Revenue: |  |  |
Revenue | 61,901,000 | 106,382,000 | 105,712,000
Cost of revenue, exclusive of depreciation and amortization |  |  |
Cost of revenues | $ 47,399,000 | $ 78,666,000 | $ 76,183,000

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