CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) $ in Thousands	2 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
REVENUES:
Total revenues	$ 466,106	$ 291,447
OPERATING EXPENSES:
Costs of revenues	232,763	197,432
Selling, general and administrative	98,988	81,671
Total operating expenses	331,751	279,103
Other income (expense), net	672	1,662
Interest expense on borrowings	(14,032)	(21,409)
Income (loss) from continuing operations before income taxes	120,995	(7,403)
Income taxes	29,876	1,726
Net income (loss) from continuing operations	91,119	(9,129)
Net loss from discontinued operations, net of tax benefits of $451 and $424	(1,509)	(1,421)
Net Loss	$ 89,610	$ (10,550)
BASIC EARNINGS (LOSS) PER SHARE:
Continuing operations	$ 0.50	$ (0.05)
Discontinued operations	(0.01)	(0.01)
Consolidated	0.49	(0.06)
Continuing operations (in usd per share)	0.49	(0.05)
Discontinued operations (in dollars per share)	(0.01)	(0.01)
Consolidated (in dollars per share)	0.48	(0.06)
Dividends declared per share (in usd per share)	$ 0.27	$ 0.26
COMPREHENSIVE INCOME:
Net income (loss)	$ 89,610	$ (10,550)
Change in foreign currency translation adjustments	(4,698)	11,795
Other comprehensive income (loss)	(4,698)	11,795
Comprehensive income	84,912	1,245
Service revenues
REVENUES:
Total revenues	427,575	266,154
Royalty, product and other revenues
REVENUES:
Total revenues	$ 38,531	$ 25,293