Segment and Geographic Area Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment and Geographic Area Information

Schedule of reconciliation of segment profit to net loss before income taxes by segment information

	Three months ended June 30, 2022
	ITPS		HS		LLPS		Total
Revenue	$	190,005	$	56,390	$	20,375	$	266,770
Cost of revenue (exclusive of depreciation and amortization)		156,704		45,719		14,854		217,277
Segment profit		33,301		10,671		5,521		49,493
Selling, general and administrative expenses (exclusive of depreciation and amortization)								50,195
Depreciation and amortization								17,993
Related party expense								2,186
Interest expense, net								42,271
Debt modification and extinguishment costs (gain), net								8,117
Sundry income, net								(741)
Other expense, net								7,375
Net loss before income taxes							$	(77,903)

	Three months ended June 30, 2021
	ITPS		HS		LLPS		Total
Revenue	$	217,260	$	56,204	$	19,545	$	293,009
Cost of revenue (exclusive of depreciation and amortization)		156,669		38,973		13,438		209,080
Segment profit		60,591		17,231		6,107		83,929
Selling, general and administrative expenses (exclusive of depreciation and amortization)								36,390
Depreciation and amortization								19,420
Related party expense								2,748
Interest expense, net								42,867
Sundry income, net								(787)
Other expense, net								651
Net loss before income taxes							$	(17,360)

		Six months ended June 30, 2022
	ITPS		HS		LLPS		Total
Revenue	$	395,012	$	112,986	$	38,170	$	546,168
Cost of revenue (exclusive of depreciation and amortization)		320,290		92,450		28,041		440,781
Segment profit		74,722		20,536		10,129		105,387
Selling, general and administrative expenses (exclusive of depreciation and amortization)								93,235
Depreciation and amortization								36,205
Related party expense								4,173
Interest expense, net								82,031
Debt modification and extinguishment costs (gain), net								9,001
Sundry income, net								(434)
Other expense, net								13,534
Net loss before income taxes							$	(132,358)

		Six months ended June 30, 2021
	ITPS		HS		LLPS		Total
Revenue	$	449,135	$	107,297	$	36,633	$	593,065
Cost of revenue (exclusive of depreciation and amortization)		342,171		74,791		24,705		441,667
Segment profit		106,964		32,506		11,928		151,398
Selling, general and administrative expenses (exclusive of depreciation and amortization)								78,275
Depreciation and amortization								39,019
Related party expense								4,455
Interest expense, net								85,998
Sundry income, net								(574)
Other expense, net								803
Net loss before income taxes							$	(56,578)