Segment and Geographic Area Information (Tables)

9 Months Ended

Sep. 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 September 30, 2022
	ITPS		HS		LLPS		Total
Revenue	$	185,309	$	60,955	$	17,774	$	264,038
Cost of revenue (exclusive of depreciation and amortization)		157,269		48,316		12,257		217,842
Segment profit		28,040		12,639		5,517		46,196
Selling, general and administrative expenses (exclusive of depreciation and amortization)								44,369
Depreciation and amortization								17,737
Impairment of goodwill and other intangible assets								29,565
Related party expense								2,016
Interest expense, net								40,897
Debt modification and extinguishment costs (gain), net								(4,696)
Sundry expense, net								781
Other income, net								(1,115)
Net loss before income taxes							$	(83,358)

	Three months ended September 30, 2021
	ITPS		HS		LLPS		Total
Revenue	$	208,304	$	53,995	$	16,930	$	279,229
Cost of revenue (exclusive of depreciation and amortization)		157,721		41,945		12,065		211,731
Segment profit		50,583		12,050		4,865		67,498
Selling, general and administrative expenses (exclusive of depreciation and amortization)								43,244
Depreciation and amortization								19,094
Related party expense								2,744
Interest expense, net								41,757
Debt modification and extinguishment costs (gain), net								(28,070)
Sundry expense, net								136
Other expense, net								366
Net loss before income taxes							$	(11,773)

		Nine months ended September 30, 2022
	ITPS		HS		LLPS		Total
Revenue	$	580,320	$	173,940	$	55,946	$	810,206
Cost of revenue (exclusive of depreciation and amortization)		477,559		140,767		40,297		658,623
Segment profit		102,761		33,173		15,649		151,583
Selling, general and administrative expenses (exclusive of depreciation and amortization)								137,604
Depreciation and amortization								53,942
Impairment of goodwill and other intangible assets								29,565
Related party expense								6,189
Interest expense, net								122,928
Debt modification and extinguishment costs (gain), net								4,305
Sundry expense, net								347
Other expense, net								12,419
Net loss before income taxes							$	(215,716)

		Nine months ended September 30, 2021
	ITPS		HS		LLPS		Total
Revenue	$	657,438	$	161,292	$	53,564	$	872,294
Cost of revenue (exclusive of depreciation and amortization)		499,892		116,736		36,770		653,398
Segment profit		157,546		44,556		16,794		218,896
Selling, general and administrative expenses (exclusive of depreciation and amortization)								121,519
Depreciation and amortization								58,113
Related party expense								7,199
Interest expense, net								127,755
Debt modification and extinguishment costs (gain), net								(28,070)
Sundry income, net								(438)
Other expense, net								1,169
Net loss before income taxes							$	(68,351)