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