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Segment and Geographic Area Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment and Geographic Area Information  
Schedule of reconciliation of segment profit to net loss before income taxes by segment information

Year ended December 31, 2022

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

$

765,134

$

239,270

$

72,753

$

1,077,157

Cost of revenue (exclusive of depreciation and amortization)

633,673

 

190,835

 

52,966

877,474

Segment profit

131,461

48,435

19,787

199,683

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

176,524

Depreciation and amortization

71,831

Impairment of goodwill and other intangible assets

171,182

Related party expense

8,923

Interest expense, net

164,870

Debt modification and extinguishment costs (gain), net

4,522

Sundry income, net

(957)

Other expense, net

14,170

Net loss before income taxes

$

(411,382)

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

Impairment of goodwill and other intangible assets

Related party expense

9,191

Interest expense, net

168,048

Debt modification and extinguishment costs (gain), net

(16,689)

Sundry income, 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

Impairment of goodwill and other intangible assets

Related party expense

5,381

Interest expense, net

173,878

Debt modification and extinguishment costs (gain), net

9,589

Sundry expense, net

(153)

Other expense, net

(34,788)

Net loss before income taxes

$

(164,946)

Schedule of revenues by principal geographic area

Years ended December 31, 

    

2022

    

2021

    

2020

United States

$

878,644

$

941,985

$

1,057,006

EMEA

180,502

205,772

213,418

Other

18,011

18,849

22,138

Total Consolidated Revenue

$

1,077,157

$

1,166,606

$

1,292,562