| Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | ||||||||||
101,989 | 121,841 | 100,494 | 107,264 | 99,982 | 81,692 | 71,232 | 277,631 | 0 | 0 | 0 |
Costs and expenses | ||||||||||
Operating expenses, including cost of revenue (exclusive of depreciation and amortization) | ||||||||||
74,196 | 83,678 | 71,255 | 73,684 | 65,676 | 54,482 | 48,366 | - | - | - | - |
General and administrative expenses | ||||||||||
16,252 | 17,188 | 16,893 | 13,717 | 16,292 | 12,740 | 10,395 | 38,560 | 774 | 66 | 10 |
Depreciation and amortization | ||||||||||
8,722 | 9,678 | 9,012 | 8,532 | 9,889 | 5,325 | 6,459 | - | - | - | - |
Management fees | ||||||||||
- | - | - | 2 | 595 | 357 | 443 | - | - | - | - |
Acquisition expenses | ||||||||||
2,297 | 10,715 | 447 | 47,974 | 1,042 | 2,064 | 1,222 | - | - | - | - |
Share-based compensation | ||||||||||
- | 1,268 | - | - | - | - | - | - | - | - | - |
Change in fair value of contingent consideration | ||||||||||
957 | -2,026 | -2,051 | - | - | - | - | - | - | - | - |
Other expense, net | ||||||||||
354 | 413 | 1,400 | 787 | 531 | 1,443 | 897 | - | - | - | - |
Total costs and expenses | ||||||||||
100,864 | 124,966 | 101,058 | 143,417 | 94,025 | 76,411 | 67,782 | - | - | - | - |
Operating income (loss) | ||||||||||
1,125 | -3,125 | -564 | -36,153 | 5,957 | 5,281 | 3,450 | 21,490 | -774 | -66 | -10 |
Other income (expenses) | ||||||||||
Interest expense | ||||||||||
8,585 | 7,730 | 6,609 | 8,448 | 6,041 | 3,963 | 3,670 | - | - | - | - |
Foreign currency transaction gain (loss) | ||||||||||
10 | -40 | 91 | 76 | -67 | 78 | -37 | - | - | - | - |
Loss on debt extinguishment | ||||||||||
- | - | - | - | - | -2,720 | - | - | - | - | - |
Other income (expense), net | ||||||||||
-449 | -87 | 176 | 191 | 4 | -23 | 15 | - | - | - | - |
Total other expenses, net | ||||||||||
-9,024 | -7,857 | -6,342 | -9,071 | -6,104 | -6,628 | -3,692 | - | - | - | - |
Other income - Interest income on Trust Account | ||||||||||
- | - | - | - | - | - | - | - | 658 | 6 | 0 |
Loss before income taxes | ||||||||||
-7,899 | -10,982 | -6,906 | -45,224 | -147 | -1,347 | -242 | 6,305 | -116 | -60 | -10 |
Income tax expense (benefit) | ||||||||||
2,286 | -867 | 1,554 | 586 | 731 | -1,139 | 119 | 240 | 207 | 0 | 0 |
Net loss | ||||||||||
-10,185 | -10,115 | -8,460 | -45,810 | -878 | -208 | -361 | 6,065 | -323 | -60 | -10 |
Foreign currency translation loss | ||||||||||
182 | 315 | -446 | 476 | 218 | 1,245 | -705 | - | - | - | - |
Total other comprehensive loss | ||||||||||
-182 | -315 | 446 | -476 | -218 | -1,245 | 705 | - | - | - | - |
Comprehensive loss | ||||||||||
-10,367 | -10,430 | -8,014 | -46,286 | -1,096 | -1,453 | 344 | - | - | - | - |
Net loss | ||||||||||
-10,185 | -10,115 | -8,460 | -45,810 | -878 | -208 | -361 | - | - | - | - |
Less dividend on Series A convertible preferred stock | ||||||||||
1,838 | 1,837 | 1,838 | - | - | - | - | - | - | - | - |
Net loss attributable to common shareholders | ||||||||||
-12,023 | -11,952 | -10,298 | -47,321 | -878 | -208 | -361 | - | - | - | - |
Basic | ||||||||||
- | - | - | - | - | - | - | - | - | - | 0.00 |
Diluted | ||||||||||
- | - | - | - | - | - | - | - | - | - | 0.00 |
Net loss per share, basic and diluted | ||||||||||
-0.32 | -0.32 | -0.28 | -1.88 | -0.04 | -0.01 | -0.02 | - | -0.04 | -0.01 | - |
Basic | ||||||||||
- | - | - | - | - | - | - | - | - | - | 6,416 |
Diluted | ||||||||||
- | - | - | - | - | - | - | - | - | - | 6,416 |
Weighted average common shares outstanding, basic and diluted | ||||||||||
38,050 | 37,545 | 36,902 | 34,390 | 21,873 | 21,873 | 21,873 | - | 7,565 | 5,660 | - |
Dividends declared per Series A convertible preferred share | ||||||||||
1.75 | 1.75 | 1.75 | - | - | - | - | - | - | - | - |