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v3.20.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Income Statement [Abstract] |  |  |  |  |
Net revenue |  | $ 460,635 | $ 454,913 | $ 1,317,321 | $ 1,321,159
Operating expenses: |  |  |  |  |
Practice salaries and benefits |  | 309,904 | 301,306 | 909,168 | 880,686
Practice supplies and other operating expenses |  | 22,440 | 22,581 | 66,455 | 72,688
General and administrative expenses |  | 66,346 | 63,284 | 194,276 | 185,318
Depreciation and amortization |  | 7,195 | 6,408 | 20,749 | 18,830
Transformational and restructuring related expenses |  | 34,291 | 12,766 | 60,846 | 32,025
Total operating expenses |  | 440,176 | 406,345 | 1,251,494 | 1,189,547
Income from operations |  | 20,459 | 48,568 | 65,827 | 131,612
Investment and other income |  | 10,534 | 802 | 13,064 | 2,777
Interest expense |  | (27,250) | (29,909) | (83,180) | (91,271)
Equity in earnings of unconsolidated affiliates |  | 282 | 786 | 1,081 | 1,753
Total non-operating expenses |  | (16,434) | (28,321) | (69,035) | (86,741)
Income (loss) from continuing operations before income taxes |  | 4,025 | 20,247 | (3,208) | 44,871
Income tax provision |  | (6,677) | (7,360) | (10,859) | (12,590)
(Loss) income from continuing operations |  | (2,652) | 12,887 | (14,067) | 32,281
Loss from discontinued operations, net of tax |  | (38,392) | (1,268,803) | (718,125) | (1,539,314)
Net loss |  | $ (41,044) | $ (1,255,916) | $ (732,192) | $ (1,507,033)
(Loss) income from continuing operations: |  |  |  |  |
Basic |  | $ (0.03) | $ 0.16 | $ (0.17) | $ 0.39
Diluted |  | (0.03) | 0.16 | (0.17) | 0.38
Loss from discontinued operations: |  |  |  |  |
Basic |  | (0.46) | (15.39) | (8.62) | (18.36)
Diluted |  | (0.46) | (15.31) | (8.62) | (18.26)
Net loss: |  |  |  |  |
Basic |  | (0.49) | (15.23) | (8.79) | (17.97)
Diluted |  | $ (0.49) | $ (15.15) | $ (8.79) | $ (17.88)
Weighted average common shares: |  |  |  |  |
Basic |  | 83,862 | 82,441 | 83,260 | 83,846
Diluted | [1] | 83,862 | 82,883 | 83,260 | 84,302
[1] | Due to a loss from continuing operations for the three months and nine months ended September 30, 2020, no incremental shares are included because the effect would be antidilutive.

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