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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - 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:        
Service revenue and other $ 60,700 $ 54,336 $ 120,391 $ 107,470
Operating expenses        
Cost of services 24,335 22,181 47,618 42,498
Selling, general and administrative 20,320 22,092 40,473 44,188
Restructuring expense 43 0 661 0
Depreciation and amortization 13,299 11,930 26,565 24,015
Total operating expenses 57,997 56,203 115,317 110,701
Operating income (loss) 2,703 (1,867) 5,074 (3,231)
Other (expense) income:        
Other income, net 1,338 1,271 2,938 2,020
Income (loss) before income taxes 4,041 (596) 8,012 (1,211)
Income tax expense (benefit) 2,185 (60) 3,107 (825)
Income (loss) from continuing operations 1,856 (536) 4,905 (386)
Income from discontinued operations, net of tax 51,566 29,783 100,038 42,913
Net income 53,422 29,247 104,943 42,527
Other comprehensive income:        
Unrealized income (loss) on interest rate hedge, net of tax 313 59 1,086 (6,047)
Comprehensive income $ 53,735 $ 29,306 $ 106,029 $ 36,480
Net income per share, basic and diluted:        
Basic - Income from continuing operations (in dollars per share) $ 0.04 $ (0.01) $ 0.10 $ (0.01)
Basic - Income from discontinued operations, net of tax (in dollars per share) 1.03 0.59 2.00 0.86
Basic net income per share (in dollars per share) 1.07 0.58 2.10 0.85
Diluted - Income from continuing operations (in dollars per share) 0.04 (0.01) 0.10 (0.01)
Diluted - Income from discontinued operations, net of tax (in dollars per share) 1.03 0.59 2.00 0.86
Diluted net income per share (in dollars per share) $ 1.07 $ 0.58 $ 2.10 $ 0.85
Weighted average shares outstanding, basic (in shares) 49,945 49,902 49,945 49,878
Weighted average shares outstanding, diluted (in shares) 50,075 49,902 50,067 49,878