| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
150,432 | 155,668 | 132,049 | 141,360 | 159,381 | 195,378 | 255,302 | 210,073 | 162,974 | 123,519 |
Operating expenses: | |||||||||
Salaries and benefits | |||||||||
115,194 | 96,144 | 82,191 | 78,863 | 88,077 | 93,676 | 96,762 | 83,002 | 67,082 | 58,113 |
Other operating expenses | |||||||||
47,687 | 58,333 | 55,863 | 54,985 | 64,360 | 74,433 | 85,671 | 71,305 | 49,199 | 33,655 |
Impairment of goodwill and intangible assets | |||||||||
7,200 | 2,988 | 1,081 | 15,438 | 236 | - | - | - | - | - |
Impairment of customer relationship | |||||||||
- | - | - | - | - | 0 | - | - | - | - |
Impairment of trade name | |||||||||
- | - | - | - | - | - | - | - | 13,400 | 0 |
Total operating expenses | |||||||||
170,081 | 157,465 | 139,135 | 149,286 | 152,673 | 168,109 | 182,433 | 154,307 | 129,681 | 91,768 |
Loss from operations | |||||||||
-19,649 | -1,797 | -7,086 | -7,926 | 6,708 | 27,269 | 72,869 | 55,766 | 33,293 | 31,751 |
Interest expense | |||||||||
- | - | - | - | - | - | - | -3,679 | 0 | 0 |
Interest expense | |||||||||
7,589 | 4,699 | 6,972 | 7,897 | 8,889 | 10,171 | 11,564 | 12,414 | 13,530 | 15,230 |
Interest income | |||||||||
41 | 28 | 4 | 0 | 0 | 1 | 1 | 64 | 125 | 118 |
Loss before (benefit from) provision for income taxes | |||||||||
-27,197 | -6,468 | -14,054 | -15,823 | -2,181 | 17,099 | 61,306 | 39,737 | 19,888 | 16,639 |
Income Tax Expense (Benefit) | |||||||||
-377 | 1,542 | -1,325 | -4,370 | -386 | 7,699 | 24,967 | 16,786 | 7,516 | 6,664 |
Net Income (Loss) Attributable to Parent | |||||||||
-26,800 | -8,000 | -12,729 | -11,453 | -1,795 | 9,400 | 36,339 | 22,951 | 12,372 | 9,975 |
Net income available to common shareholders | |||||||||
- | - | - | - | - | - | - | 2,038 | 6,495 | 5,771 |
Net income available to common shareholders | |||||||||
- | - | - | - | - | - | - | 20,913 | 5,877 | 4,204 |
Net loss per share attributable to common shareholders (see Note 1) | |||||||||
Basic (USD per share) | |||||||||
-0.50 | -0.15 | -0.25 | -0.23 | -0.04 | 0.19 | 0.77 | 0.48 | 0.14 | 0.10 |
Diluted (USD per share) | |||||||||
-0.50 | -0.15 | -0.25 | -0.23 | -0.04 | 0.19 | 0.74 | 0.44 | 0.13 | 0.09 |
Weighted average shares (see Note 1) | |||||||||
Weighted Average Number of Shares Outstanding, Basic | |||||||||
53,468 | 52,064 | 50,688 | 50,038 | 49,415 | 48,816 | 47,492 | 43,985 | 42,962 | 42,962 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||
53,468 | 52,064 | 50,688 | 50,038 | 49,415 | 49,834 | 49,386 | 47,599 | 45,742 | 45,019 |