XML 18 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statement of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Condensed Consolidated Statement of Operations    
Revenue $ 403,765 $ 393,167
Cost of revenue (exclusive of depreciation and amortization) 306,882 293,792
Selling, general and administrative expenses 49,949 45,595
Depreciation and amortization 28,020 38,019
Related party expense 994 1,105
Operating income 17,920 14,656
Other expense (income), net:    
Interest expense, net 38,899 38,017
Sundry expense (income), net 2,531 (64)
Other income, net 1,677 (3,328)
Net loss before income taxes (25,187) (19,969)
Income tax (expense) benefit (4,720) (4,025)
Net loss (29,907) (23,994)
Cumulative dividends for Series A Preferred Stock (914) (914)
Net loss attributable to common stockholders $ (30,821) $ (24,908)
Loss per share - basic and diluted (in dollars per share) $ (0.21) $ (0.16)