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Segment and Geographic Area Information (Tables)
12 Months Ended
Dec. 31, 2021
Segment and Geographic Area Information  
Schedule of reconciliation of segment profit to net loss before income taxes by segment information

Year ended December 31, 2021

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

$

874,126

$

217,839

$

74,641

$

1,166,606

Cost of revenue (exclusive of depreciation and amortization)

672,191

 

163,445

 

53,459

889,095

Segment profit

201,935

54,394

21,182

277,511

Selling, general and administrative expenses (exclusive of depreciation and amortization)

169,781

Depreciation and amortization

77,150

Related party expense

9,191

Interest expense, net

168,048

Debt modification and extinguishment costs (gain), net

(16,689)

Sundry expense, net

363

Other expense, net

401

Net loss before income taxes

$

(130,734)

Year ended December 31, 2020

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

$

1,005,043

$

219,047

$

68,472

$

1,292,562

Cost of revenue (exclusive of depreciation and amortization)

815,013

159,917

48,614

1,023,544

Segment profit

190,030

59,130

19,858

269,018

Selling, general and administrative expenses (exclusive of depreciation and amortization)

186,104

Depreciation and amortization

93,953

Related party expense

5,381

Interest expense, net

173,878

Debt modification and extinguishment costs (gain), net

9,589

Sundry income, net

(153)

Other income, net

(34,788)

Net loss before income taxes

$

(164,946)

Year ended December 31, 2019

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

$

1,234,284

$

256,721

$

71,332

$

1,562,337

Cost of revenue (exclusive of depreciation and amortization)

1,001,655

180,045

43,035

1,224,735

Segment profit

232,629

76,676

28,297

337,602

Selling, general and administrative expenses (exclusive of depreciation and amortization)

198,864

Depreciation and amortization

100,903

Impairment of goodwill and other intangible assets

349,557

Related party expense

9,501

Interest expense, net

163,449

Debt modification and extinguishment costs (gain), net

1,404

Sundry expense, net

969

Other expense, net

14,429

Net loss before income taxes

$

(501,474)

Schedule of revenues by principal geographic area

Years ended December 31, 

    

2021

    

2020

    

2019

United States

$

941,985

$

1,057,006

$

1,286,678

EMEA

205,772

213,418

248,466

Other

18,849

22,138

27,193

Total Consolidated Revenue

$

1,166,606

$

1,292,562

$

1,562,337