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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues:        
Revenues $ 174,348 $ 194,289 $ 527,993 $ 574,017
Costs and expenses:        
Cost of revenues (exclusive of depreciation and amortization expense presented below) 136,589 150,427 410,573 443,192
Selling, general and administrative expense 22,754 24,241 71,623 71,785
Depreciation and amortization expense 13,635 15,416 42,528 46,209
Impairment of goodwill 0 0 10,000 0
Impairments of intangible assets 10,787 0 10,787 0
Impairments of operating lease assets 2,579 0 2,579 0
Other operating (income) expense, net (955) (1,985) 76 (2,503)
Costs and expenses 185,389 188,099 548,166 558,683
Operating income (loss) (11,041) 6,190 (20,173) 15,334
Interest expense, net (1,824) (1,928) (5,986) (6,378)
Other income, net 731 186 1,311 672
Income (loss) before income taxes (12,134) 4,448 (24,848) 9,628
Income tax provision (2,215) (236) (1,574) (2,700)
Net income (loss) $ (14,349) $ 4,212 $ (26,422) $ 6,928
Net income (loss) per share:        
Basic (in dollars per share) $ (0.23) $ 0.07 $ (0.42) $ 0.11
Diluted (in dollars per share) $ (0.23) $ 0.07 $ (0.42) $ 0.11
Weighted average number of common shares outstanding:        
Basic (in shares) 62,084 62,651 62,357 62,760
Diluted (in shares) 62,084 63,060 62,357 63,135
Products        
Revenues:        
Revenues $ 100,798 $ 102,636 $ 303,706 $ 295,106
Costs and expenses:        
Cost of revenues (exclusive of depreciation and amortization expense presented below) 79,167 80,188 236,807 231,524
Services        
Revenues:        
Revenues 73,550 91,653 224,287 278,911
Costs and expenses:        
Cost of revenues (exclusive of depreciation and amortization expense presented below) $ 57,422 $ 70,239 $ 173,766 $ 211,668