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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Total revenues $ 69,642 $ 74,315 $ 141,775 $ 150,239
Direct costs of sales and services, exclusive of depreciation and amortization, shown below:        
Direct costs of customer support 6,133 7,919 13,397 16,723
Sales, general and administrative 15,571 18,131 32,135 37,061
Depreciation and amortization 18,934 19,217 36,679 38,330
Exit activities, restructuring and impairments 4,628 152 5,651 353
Total operating costs and expenses 71,695 76,789 143,336 154,914
Loss from operations (2,053) (2,474) (1,561) (4,675)
Non-operating expenses:        
Interest expense 17,145 8,082 25,282 15,067
Loss on foreign currency, net 191 118 288 551
Other, net 0 (2) 0 (80)
Total non-operating expenses 17,336 8,198 25,570 15,538
Loss before income taxes and equity in earnings of equity-method investment (19,389) (10,672) (27,131) (20,213)
(Benefit) provision for income taxes (50) 62 468 200
Equity in earnings of equity-method investment, net of taxes (56) (41) (86) (77)
Net loss (19,283) (10,693) (27,513) (20,336)
Other comprehensive income:        
Foreign currency translation adjustment 32 9 105 117
Unrealized gain on foreign currency contracts 60 75 145 713
Unrealized gain on interest rate swap 0 189 0 336
Total other comprehensive income 92 273 250 1,166
Comprehensive loss $ (19,191) $ (10,420) $ (27,263) $ (19,170)
Basic and diluted net loss per share (in dollars per share) $ (0.24) $ (0.21) $ (0.38) $ (0.39)
Weighted average shares outstanding used in computing basic and diluted net loss per share (in shares) 79,507 52,062 71,971 52,241
INAP COLO        
Revenues:        
Total revenues $ 52,044 $ 55,827 $ 105,383 $ 111,708
Direct costs of sales and services, exclusive of depreciation and amortization, shown below:        
Direct costs of sales and services, exclusive of depreciation and amortization 22,070 26,736 46,876 53,069
INAP CLOUD        
Revenues:        
Total revenues 17,598 18,488 36,392 38,531
Direct costs of sales and services, exclusive of depreciation and amortization, shown below:        
Direct costs of sales and services, exclusive of depreciation and amortization $ 4,359 $ 4,634 $ 8,598 $ 9,378