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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Net revenues $ 296,619 $ 318,584 $ 895,287 $ 963,753
Operating expense:        
Cost of services and products (exclusive of depreciation and amortization) 141,226 142,507 413,009 431,797
Selling, general and administrative expenses 72,837 64,100 221,632 199,948
Loss on impairment of assets held for sale 5,208 5,704 131,698 5,704
Depreciation and amortization 75,659 73,765 220,552 225,455
Gain on disposal of assets (19,163)   (19,163)  
Income (loss) from operations 20,852 32,508 (72,441) 100,849
Other income (expense):        
Interest expense, net of interest income (32,071) (43,176) (91,742) (137,022)
Loss on extinguishment of debt       (17,101)
Change in fair value of contingent payment rights   (2,205)   (99,619)
Other, net 2,984 2,325 9,425 4,491
Loss from continuing operations before income taxes (8,235) (10,548) (154,758) (148,402)
Income tax expense (benefit) (978) 2,552 (17,814) (1,860)
Loss from continuing operations (7,257) (13,100) (136,944) (146,542)
Discontinued operations        
Income from discontinued operations 4,744 11,020 22,628 31,815
Gain on sale of discontinued operations 389,905   389,905  
Income tax expense 94,715 2,401 99,973 6,926
Income from discontinued operations 299,934 8,619 312,560 24,889
Net income (loss) 292,677 (4,481) 175,616 (121,653)
Less: dividends on Series A preferred stock 10,352   29,752  
Less: net income attributable to noncontrolling interest 75 240 393 523
Net income (loss) attributable to common shareholders $ 282,250 $ (4,721) $ 145,471 $ (122,176)
Net income (loss) per common share - basic and diluted        
Net income (loss) per common share - Basic, continuing operations $ (0.15) $ (0.14) $ (1.45) $ (1.77)
Net income (loss) per common share - Diluted, continuing operations (0.15) (0.14) (1.45) (1.77)
Net income (loss) per common share - Basic, discontinued operations 2.60 0.09 2.72 0.30
Net income (loss) per common share - Diluted, discontinued operations 2.60 0.09 2.72 0.30
Earnings Per Share, Basic, Total 2.45 (0.05) 1.27 (1.47)
Earnings Per Share, Diluted, Total $ 2.45 $ (0.05) $ 1.27 $ (1.47)