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Segment and Geographic Area Information (Tables)
3 Months Ended
Mar. 31, 2023
Segment and Geographic Area Information  
Schedule of reconciliation of segment profit to net loss before income taxes by segment information

Three months ended March 31, 2023

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

$

193,708

$

63,043

$

16,869

$

273,620

Cost of revenue (exclusive of depreciation and amortization)

158,511

 

46,736

 

11,220

216,467

Segment profit

35,197

16,307

5,649

57,153

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

44,381

Depreciation and amortization

16,560

Related party expense

3,112

Interest expense, net

44,180

Debt modification and extinguishment costs (gain), net

(8,773)

Sundry expense, net

748

Other income, net

(282)

Net loss before income taxes

$

(42,773)

Three months ended March 31, 2022

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

$

205,007

$

56,596

$

17,795

$

279,398

Cost of revenue (exclusive of depreciation and amortization)

163,586

 

46,731

 

13,187

223,504

Segment profit

41,421

9,865

4,608

55,894

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

43,040

Depreciation and amortization

18,212

Related party expense

1,987

Interest expense, net

39,760

Debt modification and extinguishment costs (gain), net

884

Sundry expense, net

307

Other expense, net

6,159

Net loss before income taxes

$

(54,455)