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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
Basis of Presentation and Summary of Significant Accounting Policies  
Schedule of interest rate swap positions

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018

 

Effective

    

Maturity

    

(In Millions)

    

Weighted Average

 

date

 

date

 

Notional Amount

 

Interest Rate

 

1/12/2018

 

1/12/2021

 

$

339.1

 

1.9725

%

 

Schedule of disaggregates revenue from contracts by geographic region and by segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

2018

 

2017

 

2016

 

  

ITPS

  

HS

  

LLPS

  

ITPS

  

HS

  

LLPS

  

ITPS

  

HS

  

LLPS

United States

 

$

1,034,941

 

$

228,015

 

$

84,560

 

$

675,613

 

$

233,595

 

$

91,619

 

$

304,563

 

$

247,796

 

$

102,206

Europe

 

 

211,314

 

 

 

 

 

 

136,531

 

 

 

 

 

 

131,287

 

 

 —

 

 

Other

 

 

27,392

 

 

 

 

 

 

14,966

 

 

 

 

 

 

4,074

 

 

 —

 

 

Total

 

$

1,273,647

 

$

228,015

 

$

84,560

 

$

827,110

 

$

233,595

 

$

91,619

 

$

439,924

 

$

247,796

 

$

102,206

 

Schedule of contract balances

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

    

2018

    

2017

Accounts receivable, net

 

$

270,812

 

$

229,704

Deferred revenues

 

 

16,940

 

 

13,717

Costs to obtain and fulfill a contract

 

 

18,624

 

 

22,929

Customer deposits

 

 

34,235

 

 

31,656

 

Schedule of estimated remaining fixed consideration for unsatisfied performance obligations

 

 

 

 

Estimated Remaining Fixed Consideration for Unsatisfied
Performance Obligations

 

    

 

 

2019

 

$

40,402

2020

 

 

23,310

2021

 

 

13,416

2022

 

 

4,780

2023

 

 

1,113

2024 and thereafter

 

 

771

Total

 

$

83,792

 

Schedule of components of basic and diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

2018

    

2017

    

2016

Net loss attributable to common stockholders (A)

 

$

(166,172)

 

$

(223,149)

 

$

(48,103)

Weighted average common shares outstanding - basic and diluted (B)

 

 

152,343,823

 

 

107,068,262

 

 

64,024,557

Loss Per Share:

 

 

 

 

 

 

 

 

 

Basic and diluted (A/B)

 

$

(1.09)

 

$

(2.08)

 

$

(0.75)