Business Segments (Tables)

3 Months Ended

Mar. 31, 2020

Schedule of Segment Reporting Information, by Segment

The table below presents financial information for the Company’s reportable segments and Other for the three months ended March 31, 2020 and 2019 (in thousands):



	North America		EMEA		LATAM		Other			Total
Three Months Ended March 31, 2020
Revenue from third parties	$	197,709	$	48,210	$	15,441	$	—		$	261,360
Revenue from other segments	1,269		2,556		—		(3,825		)	—
Total revenue	$	198,978	$	50,766	$	15,441	$	(3,825	)	$	261,360
Adjusted EBITDA	$	23,640	$	1,362	$	428	$	(12,524	)	$	12,906

Three Months Ended March 31, 2019
Revenue from third parties	$	188,274	$	60,179	$	18,758	$	—		$	267,211
Revenue from other segments	563		1,647		2		(2,212		)	—
Total revenue	$	188,837	$	61,826	$	18,760	$	(2,212	)	$	267,211
Adjusted EBITDA	$	16,018	$	2,774	$	265	$	(11,668	)	$	7,389

Schedule of EBITDA Reconciliation

The table below reconciles Adjusted EBITDA to net loss before income taxes (in thousands):



	Three Months Ended March 31,
	2020			2019
Adjusted EBITDA	$	12,906		$	7,389
Depreciation and amortization	(3,127		)	(2,617		)
Stock-based compensation - equity classified awards	(1,480		)	(739		)
Stock-based compensation - liability classified awards (SARs)	640			—
Goodwill impairment	(7,191		)	—
Long-lived asset impairment	(273		)	—
Restructuring charges	(3,637		)	(3,934		)
Professional fees related to control remediation	(264		)	(365		)
Executive search fees	—			(80		)
Sales and use tax audit	—			(25		)
Loss from operations	(2,426		)	(371		)
Interest income	56			98
Interest expense	(4,386		)	(2,745		)
Change in fair value of warrant	5,205			—
Foreign exchange loss	(2,791		)	(476		)
Other income	896			36
Loss before income taxes	(3,446		)	(3,458		)
Income tax benefit	(606		)	(1,414		)
Net loss	$	(2,840	)	$	(2,044	)