v3.20.2

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Total revenues | $ 362,591 | $ 378,056 | $ 1,094,922 | $ 1,098,327
Costs and expenses: |  |  |  |
Operating expenses (excluding depreciation and amortization expense) | 95,528 | 100,852 | 296,788 | 297,358
Depreciation and amortization expense | 70,480 | 66,332 | 207,755 | 196,141
Goodwill impairment loss | 0 | 0 | 225,000 | 0
General and administrative expenses (excluding depreciation and amortization expense) | 25,457 | 27,804 | 72,128 | 78,363
Other depreciation and amortization expense | 2,105 | 2,216 | 6,462 | 6,154
Costs and expenses | 257,547 | 278,084 | 990,236 | 831,467
Operating income | 105,044 | 99,972 | 104,686 | 266,860
Interest expense, net | (64,165) | (46,902) | (171,158) | (136,886)
Loss on extinguishment of debt | (137,904) | 0 | (141,746) | 0
Other (expense) income, net | (1,398) | 608 | (5,671) | 2,020
Income (loss) from continuing operations before income tax expense (benefit) | (98,423) | 53,678 | (213,889) | 131,994
Income tax (benefit) expense | (1,783) | 1,090 | 626 | 3,568
Income (loss) from continuing operations | (96,640) | 52,588 | (214,515) | 128,426
Loss from discontinued operations, net of tax | 0 | (4,777) | 0 | (312,527)
Net (loss) income | $ (96,640) | $ 47,811 | $ (214,515) | $ (184,101)
Basic net income (loss) per common unit |  |  |  |
Continuing operations | $ (1.22) | $ 0.15 | $ (2.96) | $ 0.20
Discontinued operations | 0 | (0.04) | 0 | (2.90)
Total (Note 10) | (1.22) | 0.11 | (2.96) | (2.70)
Diluted net income (loss) per common unit |  |  |  |
Continuing operations | (1.22) | 0.15 | (2.96) | 0.20
Discontinued operations | 0 | (0.04) | 0 | (2.90)
Total (Note 10) | $ (1.22) | $ 0.11 | $ (2.96) | $ (2.70)
Basic weighted-average common units outstanding | 109,195,358 | 107,763,870 | 109,096,190 | 107,687,019
Diluted weighted-average common units outstanding | 109,195,358 | 107,875,529 | 109,096,190 | 107,724,648
Comprehensive (loss) income | $ (93,976) | $ 36,213 | $ (245,410) | $ (208,484)
Service [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 295,621 | 289,258 | 896,518 | 830,757
Costs and expenses: |  |  |  |
Total costs associated with service revenues/Cost of product sales | 166,008 | 167,184 | 504,543 | 493,499
Product [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | 66,970 | 88,798 | 198,404 | 267,570
Costs and expenses: |  |  |  |
Total costs associated with service revenues/Cost of product sales | $ 63,977 | $ 80,880 | $ 182,103 | $ 253,451

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