XML 98 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data
The following tables contain selected unaudited statements of operations information for each quarter of 2019 and 2018. The following information reflects all normal recurring adjustments necessary for a fair presentation of the information for the periods presented. The operating results for any quarter are not necessarily indicative of results for any future period.
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
2019
(amounts in thousands, except per share data)
Revenue from services
$
195,171

 
$
202,757

 
$
209,200

 
$
215,096

Gross profit (a)
48,254

 
51,588

 
51,006

 
53,161

Consolidated net loss
(1,376
)
 
(51,270
)
 
(2,697
)
 
(600
)
Net loss attributable to common shareholders
(1,767
)
 
(51,674
)
 
(3,128
)
 
(1,144
)
Net loss per share attributable to common shareholders - Basic (b)
$
(0.05
)
 
$
(1.44
)
 
$
(0.09
)
 
$
(0.03
)
Net loss per share attributable to common shareholders - Diluted (b)
$
(0.05
)
 
$
(1.44
)
 
$
(0.09
)
 
$
(0.03
)
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
2018
(amounts in thousands, except per share data)
Revenue from services
$
210,288

 
$
204,572

 
$
200,717

 
$
200,907

Gross profit (a)
53,753

 
53,689

 
51,562

 
50,559

Consolidated net income (loss)
1,920

 
1,824

 
(118
)
 
(19,343
)
Net income (loss) attributable to common shareholders
1,642

 
1,539

 
(441
)
 
(19,691
)
Net income (loss) per share attributable to common shareholders - Basic (b)
$
0.05

 
$
0.04

 
$
(0.01
)
 
$
(0.55
)
Net income (loss) per share attributable to common shareholders - Diluted (b)
$
0.05

 
$
0.04

 
$
(0.01
)
 
$
(0.55
)
________________

(a) Excludes depreciation and amortization.
(b) The sum of the quarterly per share amounts may not equal amounts reported for year-to-date due to the effects of rounding and changes in the number of weighted average shares outstanding used in the calculation.