XML 44 R2.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue    
Revenue $ 150.8 $ 221.6
Revenue from related parties 0.7 0.9
Total revenue 151.5 222.5
Operating expenses    
Costs of revenue (excluding depreciation of $20.5 and $20.4, respectively, included in depreciation and amortization below) 115.2 163.1
Selling, general and administrative 17.7 23.6
Depreciation and amortization 21.4 22.4
Impairments and other charges 3.7 60.8
Gain on disposal of assets, net (0.1) 0.3
Total operating expenses 157.9 270.2
Operating loss (6.4) (47.7)
Interest expense, net (7.3) (8.2)
Gain on extinguishment of debt, net 2.0 0.5
Equity in net income of joint venture affiliate   0.6
Loss before income taxes (11.7) (54.8)
Income tax expense   0.2
Net loss (11.7) (55.0)
Net loss used for basic and diluted EPS computations $ (11.7) $ (55.0)
Basic and diluted loss per share $ (0.11) $ (0.50)
Shares used in computing basic and diluted loss per share 107.3 109.7