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Condensed Consolidated Statement of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue $ 161,177 $ 161,142
Warrant contra revenue (278) 0
Net Revenue 160,899 161,142
Cost of services (140,841) (133,928)
Gross profit 20,058 27,214
Selling, general and administrative expenses (17,255) (24,079)
Impairment losses and restructuring/exit cost (24,322) (1,129)
Acquisition related cost 0 35
Operating (Loss) / Income (21,519) 2,042
Share of (loss) / profit of equity accounted investees (8) 342
Interest expense, net (3,506) (4,465)
Exchange gain / (loss), net 1,928 (691)
Loss before income taxes (23,105) (2,772)
Income tax expense (2,876) (385)
Net loss (25,981) (3,157)
Net income attributable to non-controlling interests 576 189
Net loss attributable to Startek shareholders (26,557) (3,346)
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments (4,392) 567
Change in fair value of derivative instruments (672) (65)
Pension amortization 396 176
Comprehensive loss (30,649) (2,479)
Comprehensive income attributable to non-controlling interests 739 276
Comprehensive loss attributable to Startek shareholders $ (31,388) $ (2,755)
Net loss per common share - basic and diluted (in dollars per share) $ (0.69) $ (0.09)
Weighted average common shares outstanding - basic and diluted (in shares) 38,528 37,522