| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Revenue | ||||||
401,648 | 314,960 | 286,342 | 297,997 | 371,191 | 404,418 | 249,133 |
Costs of services | ||||||
347,924 | 270,914 | 252,739 | 262,517 | - | - | - |
Costs of services | ||||||
- | - | - | - | 326,261 | 355,355 | 213,690 |
Gross margin | ||||||
53,724 | 44,046 | 33,603 | 35,480 | 44,930 | 49,063 | 35,443 |
Operating costs and expense: | ||||||
General and administrative | ||||||
25,626 | 23,744 | 21,055 | 21,853 | 23,795 | 21,321 | 12,467 |
Depreciation, amortization and accretion | ||||||
4,448 | 4,404 | 4,443 | 4,861 | 5,427 | 6,345 | - |
Depreciation, amortization and accretion | ||||||
- | - | - | - | - | - | 5,164 |
Impairments | ||||||
- | - | 3,598 | 10,530 | 6,645 | 32,546 | 4,131 |
Gain on asset disposals, net | ||||||
25 | 4,108 | 570 | -10,530 | - | - | - |
Operating income | ||||||
23,675 | 20,006 | 5,077 | -1,764 | 9,063 | -11,149 | 13,681 |
Other (expense) income: | ||||||
Interest expense, net | ||||||
-5,330 | -6,206 | -7,335 | -6,559 | -5,656 | -3,208 | -4,000 |
Debt issuance cost write-off | ||||||
- | 114 | - | - | - | - | - |
Foreign currency (losses) gains | ||||||
222 | -643 | 732 | - | - | - | - |
Other, net | ||||||
- | - | - | 356 | 1,136 | - | - |
Offering costs | ||||||
- | - | - | - | - | 446 | 1,376 |
Gain on waiver of right of purchase and other, net | ||||||
- | - | - | - | - | 92 | - |
Gain on reversal of contingent consideration | ||||||
- | - | - | - | - | - | 11,250 |
Other, net | ||||||
1,111 | 373 | 199 | - | - | - | 37 |
Net (loss) income before income tax expense | ||||||
19,678 | 13,416 | -1,327 | -7,967 | 4,543 | -14,711 | 19,592 |
Income tax expense | ||||||
2,254 | 1,318 | 596 | 1,195 | 452 | 468 | 15,237 |
Net (loss) income | ||||||
17,424 | 12,098 | -1,923 | -9,162 | 4,091 | -15,179 | 4,355 |
Net loss attributable to noncontrolling interests | ||||||
1,410 | 685 | -1,110 | -4,499 | 599 | 4,973 | 22 |
Net income (loss) attributable to partners / controlling interests | ||||||
- | - | - | - | 3,492 | -20,152 | - |
Net income (loss) attributable to partners / controlling interests | ||||||
- | - | - | - | - | - | 4,333 |
Net (loss) income attributable to limited partners | ||||||
16,014 | 11,413 | -813 | -4,663 | - | - | - |
Net loss attributable to general partner | ||||||
- | - | -4,050 | -6,298 | -648 | 149 | - |
Net income attributable to limited partners | ||||||
16,014 | 11,413 | 3,237 | 1,635 | 4,140 | -20,301 | - |
Net income attributable to preferred unitholder | ||||||
4,133 | 2,445 | - | - | - | - | - |
Net (loss) income attributable to common unitholders | ||||||
11,881 | 8,968 | 3,237 | 819 | - | - | - |
Net income per common limited partner unit: | ||||||
Basic (in dollars per unit) | ||||||
0.99 | 0.75 | 0.29 | 0.14 | 0.35 | - | - |
Diluted (in dollars per unit) | ||||||
0.88 | 0.72 | 0.29 | 0.13 | 0.35 | - | - |
Weighted average common units outstanding: | ||||||
Basic (in units) | ||||||
12,039 | 11,929 | 11,152 | 5,934 | 5,918 | - | - |
Diluted (in units) | ||||||
18,289 | 15,757 | 11,253 | 6,090 | 5,918 | - | - |
Basic (in dollars per share) | ||||||
- | - | - | - | - | -1.72 | - |
Diluted (in dollars per share) | ||||||
- | - | - | - | - | -1.72 | - |
Net income attributable to limited partners | ||||||
16,014 | 11,413 | 3,237 | 1,635 | 4,140 | - | - |
Net income per subordinated limited partner unit - basic and diluted | ||||||
- | - | - | - | 0.35 | -1.72 | - |
Weighted average subordinated units outstanding - basic and diluted (in units) | ||||||
- | - | - | - | 5,913 | - | - |
Basic (in shares) | ||||||
- | - | - | - | - | 5,913 | - |
Diluted (in shares) | ||||||
- | - | - | - | - | 5,913 | - |
Weighted average subordinated limited partner units outstanding - basic and diluted (in shares) | ||||||
- | - | - | - | - | 5,913 | - |
Noncontrolling Interests [Member] | ||||||
Net income (loss) | ||||||
1,410 | 685 | -1,110 | - | - | - | - |
Common Units [Member] | ||||||
Net income (loss) | ||||||
11,881 | 8,968 | 3,237 | - | - | - | - |
Preferred Units [Member] | ||||||
Net income (loss) | ||||||
4,133 | 2,445 | - | - | - | - | - |
Subordinated Units [Member] | ||||||
Net income (loss) | ||||||
- | - | - | 816 | - | - | - |
Net income attributable to limited partners | ||||||
- | - | - | 816 | - | - | - |
Net income per subordinated limited partner unit - basic and diluted | ||||||
- | - | - | 0.14 | - | - | - |
Weighted average subordinated units outstanding - basic and diluted (in units) | ||||||
- | - | 729 | 5,913 | - | - | - |