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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)