XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenue $ 56,935 $ 51,031 $ 112,924 $ 100,225
Costs and expenses:        
Cost of revenue (exclusive of depreciation and amortization) 33,893 34,781 69,556 68,578
Sales and marketing expenses 3,678 4,678 7,684 8,373
General and administrative expenses 11,448 14,169 19,893 26,645
Depreciation and amortization 3,338 3,234 6,669 6,439
Write-off of long-lived assets       3,626
Spin-off transaction costs     7,708  
Total costs and expenses 52,357 56,862 111,510 113,661
Income (loss) from operations 4,578 (5,831) 1,414 (13,436)
Interest expense, net (1,933) (2,445) (4,327) (4,672)
Income (loss) before income taxes from continuing operations 2,645 (8,276) (2,913) (18,108)
Net income (loss) from continuing operations 2,645 (8,276) (2,913) (18,108)
Discontinued operations:        
Loss from operations of discontinued operations, net of $0 income taxes   (12,133) (2,084) (15,026)
Loss on disposal of discontinued operations, net of $0 income taxes     (19,040)  
Net loss from discontinued operations   (12,133) (21,124) (15,026)
Net income (loss) $ 2,645 $ (20,409) $ (24,037) $ (33,134)
Basic earnings (loss) per share:        
Basic income (loss) per share, Continuing operations [1] $ 0.04 $ (0.15) $ (0.04) $ (0.33)
Basic income (loss) per share, Discontinued operations [1]   (0.22) (0.30) (0.28)
Total Net income (loss), Basic [1] 0.04 (0.37) (0.34) (0.61)
Diluted earnings (loss) per share:        
Diluted income (loss) per share, Continuing operations [1] 0.03 (0.15) (0.04) (0.33)
Diluted income (loss) per share, Discontinued operations [1]   (0.22) (0.30) (0.28)
Total Net income (loss), Diluted [1] $ 0.03 $ (0.37) $ (0.34) $ (0.61)
Weighted average number of shares outstanding:        
Basic 75,282,042 54,778,046 71,318,930 54,297,536
Diluted 78,196,959 54,778,046 71,318,930 54,297,536
[1] Earnings (loss) per share tables may contain summation differences due to rounding.