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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenue |  | $ 107,841 | $ 86,101 | $ 202,652 | $ 209,593
Operating expenses: |  |  |  |  |
General and administrative expenses |  | 16,427 | 22,286 | 32,874 | 48,969
Depreciation and amortization |  | 15,332 | 17,252 | 31,439 | 36,970
Goodwill impairment |  | 0 | 0 | 0 | 57,146
Severance and other charges, net |  | 3,399 | 5,162 | 10,775 | 25,887
Gain on disposal of assets |  | (1,479) | (650) | (1,661) | (590)
Operating loss |  | (8,865) | (27,286) | (28,651) | (121,494)
Other income (expense): |  |  |  |  |
Other income, net |  | 404 | 156 | 529 | 2,182
Interest income (expense), net |  | (101) | 178 | (388) | 711
Foreign currency gain (loss) |  | 2,718 | 1,693 | (150) | (8,199)
Total other income (expense) |  | 3,021 | 2,027 | (9) | (5,306)
Loss before income taxes |  | (5,844) | (25,259) | (28,660) | (126,800)
Income tax expense (benefit) |  | 6,773 | 8,986 | 7,843 | (6,577)
Net loss |  | $ (12,617) | $ (34,245) | $ (36,503) | $ (120,223)
Loss per common share: |  |  |  |  |
Basic and diluted (in dollars per share) |  | $ (0.06) | $ (0.15) | $ (0.16) | $ (0.53)
Weighted average common shares outstanding: |  |  |  |  |
Basic and diluted (in shares) | [1] | 228,013 | 225,853 | 227,519 | 225,855
Service [Member] |  |  |  |  |
Revenue |  | $ 90,520 | $ 74,583 | $ 172,043 | $ 179,666
Operating expenses: |  |  |  |  |
Cost of revenue, exclusive of depreciation and amortization |  | 68,619 | 61,051 | 132,554 | 140,431
Product [Member] |  |  |  |  |
Revenue |  | 17,321 | 11,518 | 30,609 | 29,927
Operating expenses: |  |  |  |  |
Cost of revenue, exclusive of depreciation and amortization |  | $ 14,408 | $ 8,286 | $ 25,322 | $ 22,274
[1] | Approximate number of unvested restricted stock units and stock to be issued pursuant to the ESPP that have been excluded from the computation of diluted loss per share as the effect would be anti-dilutive when results from operations are at a net loss position. 1,329 707 1,688 955

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