XML 79 R39.htm IDEA: XBRL DOCUMENT v3.20.1
UNAUDITED QUARTERLY RESULTS (Tables)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Schedule of unaudited quarterly financial information
The quarterly operating results below are not necessarily indicative of those in future periods (in thousands, except for share data).
 
 
 
2019 Quarter Ended
 
 
March 31
 
June 30
 
September 30
 
December 31
Net revenues
 
$
73,873

 
$
73,022

 
$
72,960

 
$
71,650

Costs of sales and services, exclusive of depreciation and amortization
 
25,649

 
26,045

 
27,549

 
27,703

Costs of customer support
 
8,790

 
8,726

 
8,145

 
6,450

Exit activities, restructuring and impairments
 
1,416

 
231

 
3,792

 
3,547

Net loss attributable to INAP shareholders
 
(20,007
)
 
(17,982
)
 
(24,083
)
 
(76,178
)
Basic and diluted net loss per share
 
$
(0.85
)
 
$
(0.76
)
 
$
(1.02
)
 
$
(3.21
)
 
 
 
2018 Quarter Ended
 
 
March 31
 
June 30
 
September 30
 
December 31
Net revenues
 
$
73,822

 
$
82,253

 
$
82,928

 
$
77,155

Costs of sales and services, exclusive of depreciation and amortization
 
24,777

 
27,638

 
28,212

 
27,022

Costs of customer support
 
7,387

 
8,841

 
7,984

 
8,305

Exit activities, restructuring and impairments
 
(33
)
 
826

 
2,347

 
2,266

Net loss attributable to INAP shareholders
 
(13,678
)
 
(13,802
)
 
(14,840
)
 
(18,880
)
Basic and diluted net loss per share
 
$
(0.68
)
 
$
(0.69
)
 
$
(0.73
)
 
$
(0.80
)