XML 84 R70.htm IDEA: XBRL DOCUMENT v3.19.1
OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION - Summary of Operating Results for Business Segments (Details) - USD ($)
3 Months Ended 12 Months Ended 50 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2018
Revenues:                        
Revenues $ 78,238,000 $ 82,972,000 $ 81,962,000 $ 74,201,000 $ 70,035,000 $ 68,907,000 $ 69,642,000 $ 72,133,000 $ 317,373,000 $ 280,718,000 $ 298,297,000 $ 8,855
Costs of sales and services, customer support and sales and marketing:                        
Costs of sales and services, customer support and sales and marketing:                 179,916,000 165,891,000 190,606,000  
Segment profit:                        
Segment profit                 137,457,000 114,827,000 107,691,000  
Goodwill impairment                 0 0 80,105,000  
Exit activities, restructuring and impairments $ 2,266,000 $ 2,347,000 $ 826,000 $ (33,000) $ (148,000) $ 745,000 $ 4,628,000 $ 1,023,000 5,406,000 6,249,000 7,236,000  
Other operating expenses, including sales, general and administrative and depreciation and amortization expenses                 125,895,000 103,804,000 113,420,000  
Income (loss) from operations                 6,156,000 4,774,000 (93,070,000)  
Non-operating expenses                 67,874,000 51,001,000 31,312,000  
Loss from continuing operations before income taxes, non-controlling interest and equity in (earnings) of equity-method investment                 (61,718,000) (46,227,000) (124,382,000)  
INAP US                        
Revenues:                        
Revenues                 248,184,000 215,770,000 229,902,000  
Costs of sales and services, customer support and sales and marketing:                        
Costs of sales and services, customer support and sales and marketing:                 134,792,000 128,062,000 148,706,000  
Segment profit:                        
Segment profit                 113,392,000 87,708,000 81,196,000  
INAP INTL                        
Revenues:                        
Revenues                 69,189,000 64,948,000 68,395,000  
Costs of sales and services, customer support and sales and marketing:                        
Costs of sales and services, customer support and sales and marketing:                 45,124,000 37,829,000 41,900,000  
Segment profit:                        
Segment profit                 $ 24,065,000 $ 27,119,000 $ 26,495,000