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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue:        
Service revenue and other $ 62,244 $ 55,173 $ 182,635 $ 162,643
Operating expenses        
Cost of services 25,426 22,669 73,044 65,167
Selling, general and administrative 20,238 20,039 60,711 64,227
Restructuring expense 1,160 0 1,821 0
Depreciation and amortization 14,248 11,995 40,813 36,010
Total operating expenses 61,072 54,703 176,389 165,404
Operating income (loss) 1,172 470 6,246 (2,761)
Other (expense) income:        
Other income, net 138 1,083 3,076 3,103
Income before income taxes 1,310 1,553 9,322 342
Income tax expense (benefit) (5,422) 141 (2,315) (684)
Income from continuing operations 6,732 1,412 11,637 1,026
Discontinued operations:        
(Loss) income from discontinued operations, net of tax (406) 33,509 99,632 76,422
Gain on the sale of discontinued operations, net of tax 886,732 0 886,732 0
Total income from discontinued operations, net of tax 886,326 33,509 986,364 76,422
Net income 893,058 34,921 998,001 77,448
Other comprehensive income:        
Net gains/(losses) on interest rate swaps, net of tax 3,620 539 4,706 (5,509)
Comprehensive income $ 896,678 $ 35,460 $ 1,002,707 $ 71,939
Net income per share, basic and diluted:        
Basic - Income from continuing operations (in dollars per share) $ 0.13 $ 0.03 $ 0.23 $ 0.02
Basic - Income from discontinued operations, net of tax (in dollars per share) 17.73 0.67 19.73 1.53
Basic net income per share (in dollars per share) 17.86 0.70 19.96 1.55
Diluted - Income from continuing operations (in dollars per share) 0.13 0.03 0.23 0.02
Diluted - Income from discontinued operations, net of tax (in dollars per share) 17.68 0.67 19.67 1.53
Diluted net income per share (in dollars per share) $ 17.81 $ 0.70 $ 19.90 $ 1.55
Weighted average shares outstanding, basic (in shares) 49,984 49,911 49,984 49,889
Weighted average shares outstanding, diluted (in shares) 50,120 50,105 50,136 50,049