| Dec'18 | Dec'17 | Dec'16 | ||||
|---|---|---|---|---|---|---|
Operating revenue | ||||||
360,170 | 277,631 | 231,709 | ||||
Costs and expenses | ||||||
Operating expenses, including cost of revenue (exclusive of depreciation and amortization) | ||||||
242,208 | 185,484 | 159,030 | ||||
General and administrative expenses | ||||||
53,144 | 39,410 | 36,486 | ||||
Depreciation and amortization | ||||||
30,205 | 26,148 | 32,473 | ||||
Goodwill and intangible assets impairment expense | ||||||
- | - | 24,882 | ||||
Management fees | ||||||
1,397 | 1,836 | 1,866 | ||||
Acquisition expenses | ||||||
52,302 | 484 | 6,192 | ||||
Change in fair value of contingent consideration | ||||||
1,279 | - | - | ||||
Other expense, net | ||||||
3,658 | 3,629 | 9,677 | ||||
Total costs and expenses | ||||||
381,635 | 256,991 | 270,606 | ||||
Operating income (loss) | ||||||
-21,465 | 20,640 | -38,897 | ||||
Other income (expenses) | ||||||
Interest income | ||||||
- | 7 | 7 | ||||
Interest expense | ||||||
22,122 | 14,033 | 13,350 | ||||
Foreign currency transaction gain (loss) | ||||||
50 | -402 | -90 | ||||
Loss on debt extinguishment | ||||||
-3,610 | -93 | - | ||||
Other income (expense), net | ||||||
187 | - | - | ||||
Total other expenses, net | ||||||
-25,495 | -14,521 | -13,433 | ||||
Loss before income taxes | ||||||
-46,960 | 6,119 | -52,330 | ||||
Income tax expense (benefit) | ||||||
297 | 447 | -3,184 | ||||
Net loss | ||||||
-47,257 | 5,672 | -49,146 | ||||
Foreign currency translation loss | ||||||
1,234 | -647 | 483 | ||||
Total other comprehensive loss | ||||||
-1,234 | 647 | -483 | ||||
Comprehensive loss | ||||||
-48,491 | 6,319 | -49,629 | ||||
Net loss | ||||||
-47,257 | 5,672 | -49,146 | ||||
Less dividend on Series A convertible preferred stock | ||||||
1,511 | - | - | ||||
Net loss attributable to common shareholders | ||||||
-48,768 | 5,672 | -49,146 | ||||
Net loss per share, basic and diluted | ||||||
-1.95 | 0.26 | -2.46 | ||||
Weighted average common shares outstanding, basic and diluted | ||||||
25,002 | 21,873 | 19,998 | ||||
Dividends declared per Series A convertible preferred share | ||||||
1.44 | - | - | ||||