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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Basis of Presentation and Summary of Significant Accounting Policies (Restated)  
Schedule of interest rate swap positions

December 31, 2020

 

Effective

    

Maturity

    

(In Millions)

    

Weighted Average

 

date

date

Notional Amount

Interest Rate

 

1/12/2018

 

1/12/2021

$

328.1

 

1.9275

%

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

Year Ended December 31, 

2021

2020

2019

  

ITPS

  

HS

  

LLPS

  

Total

  

ITPS

  

HS

  

LLPS

  

Total

  

ITPS

  

HS

  

LLPS

  

Total

U.S.A.

 

$

649,505

$

217,839

$

74,641

$

941,985

$

769,487

$

219,047

$

68,472

$

1,057,006

$

958,625

$

256,721

$

71,332

$

1,286,678

EMEA

 

205,772

 

 

 

205,772

213,418

 

 

213,418

248,466

248,466

Other

 

18,849

 

 

 

18,849

22,138

 

 

22,138

27,193

27,193

Total

 

$

874,126

$

217,839

$

74,641

$

1,166,606

$

1,005,043

$

219,047

 

$

68,472

 

$

1,292,562

$

1,234,284

$

256,721

 

$

71,332

 

$

1,562,337

Schedule of contract balances

    

December 31, 

    

December 31, 

2021

2020

Accounts receivable, net

$

184,102

$

206,868

Deferred revenues

 

17,518

 

16,919

Customer deposits

 

17,707

 

21,277

Costs to obtain and fulfill a contract

 

2,328

 

3,295

Schedule of estimated remaining fixed consideration for unsatisfied performance obligations

Estimated Remaining Fixed Consideration for Unsatisfied
Performance Obligations

    

2022

$

42,700

2023

 

35,449

2024

 

31,126

2025

 

28,316

2026

 

570

2027 and thereafter

 

Total

 

$

138,161

Schedule of components of basic and diluted EPS

Year Ended December 31, 

2021

    

2020

    

2019

Net loss attributable to common stockholders (A)

$

(143,966)

$

(179,839)

$

(512,425)

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

118,001,162

49,144,429

48,572,979

Loss Per Share:

Basic and diluted (A/B)

$

(1.22)

$

(3.66)

$

(10.55)