Segment and Geographic Area Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment and Geographic Area Information

Schedule of reconciliation of segment profit to net loss before income taxes by segment information

	Three months ended June 30, 2023
	ITPS		HS		LLPS		Total
Revenue	$	184,990	$	63,608	$	24,340	$	272,938
Cost of revenue (exclusive of depreciation and amortization)		150,035		47,016		15,008		212,059
Segment profit		34,955		16,592		9,332		60,879
Selling, general and administrative expenses (exclusive of depreciation and amortization)								32,026
Depreciation and amortization								14,890
Related party expense								2,739
Interest expense, net								45,092
Debt modification and extinguishment costs (gain), net								(6,785)
Sundry expense, net								1,500
Other income, net								(232)
Net loss before income taxes							$	(28,351)

	Three months ended June 30, 2022
	ITPS		HS		LLPS		Total
Revenue	$	190,005	$	56,390	$	20,375	$	266,770
Cost of revenue (exclusive of depreciation and amortization)		156,704		45,719		14,854		217,277
Segment profit		33,301		10,671		5,521		49,493
Selling, general and administrative expenses (exclusive of depreciation and amortization)								50,195
Depreciation and amortization								17,993
Related party expense								2,186
Interest expense, net								42,271
Debt modification and extinguishment costs (gain), net								8,117
Sundry income, net								(741)
Other expense, net								7,375
Net loss before income taxes							$	(77,903)

		Six months ended June 30, 2023
	ITPS		HS		LLPS		Total
Revenue	$	378,698	$	126,650	$	41,210	$	546,558
Cost of revenue (exclusive of depreciation and amortization)		308,546		93,752		26,228		428,526
Segment profit		70,152		32,898		14,982		118,032
Selling, general and administrative expenses (exclusive of depreciation and amortization)								76,407
Depreciation and amortization								31,450
Related party expense								5,851
Interest expense, net								89,272
Debt modification and extinguishment costs (gain), net								(15,558)
Sundry expense, net								2,248
Other income, net								(514)
Net loss before income taxes							$	(71,124)

		Six months ended June 30, 2022
	ITPS		HS		LLPS		Total
Revenue	$	395,012	$	112,986	$	38,170	$	546,168
Cost of revenue (exclusive of depreciation and amortization)		320,290		92,450		28,041		440,781
Segment profit		74,722		20,536		10,129		105,387
Selling, general and administrative expenses (exclusive of depreciation and amortization)								93,235
Depreciation and amortization								36,205
Related party expense								4,173
Interest expense, net								82,031
Debt modification and extinguishment costs (gain), net								9,001
Sundry income, net								(434)
Other expense, net								13,534
Net loss before income taxes							$	(132,358)