| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue from services | ||||||||||
822,224 | 816,484 | 865,048 | - | - | - | - | - | - | - | - |
Revenue from services | ||||||||||
- | - | - | 833,537 | 767,421 | 617,825 | 438,311 | 442,635 | 439,377 | 406,604 | 578,237 |
Operating expenses: | ||||||||||
Direct operating expenses | ||||||||||
618,215 | 606,921 | 636,462 | 611,802 | 570,056 | 460,021 | 324,851 | 331,050 | 319,988 | 292,333 | 424,983 |
Selling, general and administrative expenses | ||||||||||
181,959 | 180,230 | 187,435 | 179,820 | 161,275 | 141,018 | 106,117 | 109,417 | 104,544 | 97,378 | 120,689 |
Bad debt expense | ||||||||||
2,008 | 2,204 | 1,828 | 593 | 999 | 1,016 | 1,078 | 786 | 574 | 293 | - |
Depreciation and amortization | ||||||||||
14,075 | 11,780 | 10,174 | 9,182 | 8,066 | - | - | - | - | - | - |
Depreciation | ||||||||||
- | - | - | - | - | 3,866 | 3,886 | 4,905 | 5,965 | 8,043 | 8,773 |
Amortization | ||||||||||
- | - | - | - | - | 3,575 | 2,294 | 2,263 | 2,393 | 3,850 | 4,017 |
Loss on sale of business | ||||||||||
- | - | - | - | -2,184 | 0 | 0 | - | - | - | - |
Acquisition-related contingent consideration | ||||||||||
-110 | 2,557 | 44 | 814 | 0 | 0 | - | - | - | - | - |
Business Combination, Acquisition Related Costs | ||||||||||
311 | 491 | 1,975 | 78 | 902 | 7,957 | 473 | 0 | 0 | - | - |
Restructuring costs | ||||||||||
3,571 | 2,758 | 1,026 | 753 | 1,274 | 840 | 484 | 0 | 0 | - | - |
Legal settlement charges | ||||||||||
1,600 | 0 | 0 | - | - | - | - | - | - | - | - |
Legal settlement charge | ||||||||||
- | - | - | - | - | - | -750 | 0 | 0 | - | -345 |
Impairment charges | ||||||||||
16,300 | 22,423 | 14,356 | 24,311 | 2,100 | 10,000 | 6,400 | 18,732 | 0 | 10,764 | 1,725 |
Total operating expenses | ||||||||||
837,935 | 829,364 | 853,300 | 827,353 | 746,856 | 628,293 | 446,333 | 467,153 | 433,466 | 410,414 | 560,535 |
Loss from operations | ||||||||||
-15,711 | -12,880 | 11,748 | 6,184 | 20,565 | -10,468 | -8,022 | -24,518 | 5,911 | -3,809 | 17,701 |
Other expenses (income): | ||||||||||
Foreign exchange loss (gain) | ||||||||||
- | - | - | - | - | - | - | 62 | 263 | -67 | -66 |
Interest expense | ||||||||||
5,306 | 5,654 | 4,214 | 6,106 | 6,810 | 4,160 | 849 | 2,341 | 2,856 | 4,243 | 6,244 |
Derivative, Gain (Loss) on Derivative, Net | ||||||||||
-1,284 | 0 | 1,581 | 5,805 | -9,901 | -16,671 | 0 | 0 | - | - | - |
Loss on early extinguishment of debt | ||||||||||
-1,978 | -79 | -4,969 | -1,568 | 0 | 0 | -1,419 | -82 | 0 | - | - |
Other income, net | ||||||||||
68 | 418 | 155 | 230 | 306 | -19 | 251 | -16 | 297 | 171 | 264 |
Loss before income taxes | ||||||||||
-24,211 | -18,195 | 4,301 | 4,545 | 4,160 | -31,318 | -10,039 | -26,895 | 3,617 | -7,949 | 11,654 |
Income tax expense (benefit) | ||||||||||
31,732 | -2,478 | -34,501 | -4,186 | -794 | 216 | 44,211 | -6,150 | 2,069 | -2,693 | 4,960 |
Income (loss) from continuing operations | ||||||||||
- | - | - | - | - | - | -54,250 | -20,745 | 1,547 | -5,256 | - |
Income from discontinued operations, net of income taxes | ||||||||||
- | - | - | - | - | - | 2,281 | -21,476 | 2,550 | 2,481 | - |
Consolidated net loss | ||||||||||
-55,943 | -15,717 | 38,802 | 8,731 | 4,954 | -31,534 | -51,969 | -42,221 | - | - | - |
Less: Net income attributable to noncontrolling interest in subsidiary | ||||||||||
1,770 | 1,234 | 1,289 | 764 | 536 | 249 | 0 | 0 | - | - | - |
Net loss attributable to common shareholders | ||||||||||
-57,713 | -16,951 | 37,513 | 7,967 | 4,418 | -31,783 | -51,969 | -42,221 | 4,097 | -2,774 | 6,694 |
Continuing operations (usd per share) | ||||||||||
- | - | - | - | - | - | -1.75 | - | - | - | - |
Discontinued operations (usd per share) | ||||||||||
- | - | - | - | - | - | 0.07 | - | - | - | - |
Net loss per share attributable to common shareholders - Basic and Diluted (in dollars per share) | ||||||||||
- | - | - | - | - | - | -1.68 | - | - | - | - |
Net income (loss) per share attributable to common shareholders - Basic | ||||||||||
Continuing operations (usd per share) | ||||||||||
- | - | - | - | - | - | - | -0.67 | 0.05 | -0.17 | - |
Discontinued operations (usd per share) | ||||||||||
- | - | - | - | - | - | - | -0.70 | 0.08 | 0.08 | - |
Earnings Per Share, Basic | ||||||||||
-1.61 | -0.48 | 1.07 | 0.25 | 0.14 | -1.02 | - | -1.37 | 0.13 | -0.09 | 0.22 |
Net income (loss) per share attributable to common shareholders - Diluted | ||||||||||
Continuing operations (usd per share) | ||||||||||
- | - | - | - | - | - | - | -0.67 | 0.05 | -0.17 | - |
Discontinued operations (usd per share) | ||||||||||
- | - | - | - | - | - | - | -0.70 | 0.08 | 0.08 | - |
Earnings Per Share, Diluted | ||||||||||
-1.61 | -0.48 | 1.01 | 0.15 | 0.14 | -1.02 | - | -1.37 | 0.13 | -0.09 | 0.22 |
Weighted average common shares outstanding: | ||||||||||
Weighted average common shares outstanding—basic (shares) | ||||||||||
35,815 | 35,657 | 35,018 | 32,132 | 31,514 | 31,190 | 31,009 | 30,843 | 31,146 | 31,060 | 30,824 |
Weighted average common shares outstanding—diluted (shares) | ||||||||||
35,815 | 35,657 | 36,166 | 36,246 | 32,162 | 31,190 | 31,009 | 30,843 | 31,192 | 31,060 | 30,999 |