XML 59 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract]  
Schedule Quarterly Financial Data
The following tables contain selected unaudited statements of operations information for each quarter of 2021 and 2020. 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
2021(amounts in thousands, except per share data)
Revenue from services$329,241 $331,827 $374,905 $640,679 
Gross profit(a)
71,465 72,590 83,794 147,150 
Net income attributable to common stockholders19,448 11,548 23,433 77,573 
Net income per share attributable to common stockholders - Basic(b)
$0.54 $0.32 $0.63 $2.10 
Net income per share attributable to common stockholders - Diluted(b)
$0.53 $0.31 $0.62 $2.07 
 First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter
2020(amounts in thousands, except per share data)
Revenue from services$210,064 $216,779 $193,968 $215,606 
Gross profit(a)
49,603 50,734 48,003 54,392 
Consolidated net (loss) income(1,768)(14,048)(1,148)4,822 
Net (loss) income attributable to common stockholders(2,089)(14,151)(1,334)4,612 
Net (loss) income per share attributable to common stockholders - Basic and Diluted(b)
$(0.06)$(0.39)$(0.04)$0.13 
________________

(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.