v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenues $ 143,428 $ 112,424 $ 367,142 $ 344,167
Cost of revenue (exclusive of depreciation and amortization, shown below) 72,981 58,552 194,297 184,451
Gross profit 70,447 53,872 172,845 159,716
Operating expenses:        
Selling, general and administrative expenses 46,788 26,830 113,555 88,164
Depreciation and amortization 19,946 16,824 51,387 50,466
Impairment losses on intangible assets 0 0 2,314 0
Foreign currency (gain) loss (248) (295) 263 (461)
Total operating expenses 66,486 43,359 167,519 138,169
Operating income 3,961 10,513 5,326 21,547
Other (expense) income:        
Interest expense, net (21,647) (11,405) (51,017) (32,886)
Loss on debt extinguishment 0 0 (14,414) 0
Other (expense) income 203 1 35 51
Total other expense (21,444) (11,404) (65,396) (32,835)
Loss before income taxes (17,483) (891) (60,070) (11,288)
Income tax (expense) benefit (148) (654) 4,721 (2,008)
Net loss from continuing operations (17,631) (1,545) (55,349) (13,296)
Net income (loss) from discontinued operations 0 (5,160) 6,218 (13,293)
Net loss (17,631) (6,705) (49,131) (26,589)
Other comprehensive income (loss):        
Cumulative translation adjustment 46 1,923 (1,405) 1,667
Comprehensive loss (17,585) (4,782) (50,536) (24,922)
Net loss from continuing operations (17,631) (1,545) (55,349) (13,296)
Preferred stock dividends (Note 5) (467) 0 (1,254) 0
Net loss attributable to common stockholders $ (18,098) $ (1,545) $ (56,603) $ (13,296)
Basic and diluted loss per common share from continuing operations $ (0.23) $ (0.06) $ (1.05) $ (0.53)
Basic and diluted (loss) income per common share from discontinued operations $ 0.00 $ (0.21) $ 0.11 $ (0.53)
Basic and diluted weighted average common shares outstanding 78,435 25,161 54,143 25,161

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