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

Year ended December 31, 2023

    

ITPS

    

HS

    

LLPS

    

Total

Revenue

$

732,319

$

251,380

$

80,425

$

1,064,124

Cost of revenue (exclusive of depreciation and amortization)

599,320

 

185,796

 

48,306

833,422

Segment profit

132,999

65,584

32,119

230,702

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

150,672

Depreciation and amortization

60,535

Related party expense

11,444

Interest expense, net

139,656

Debt modification and extinguishment costs (gain), net

(16,129)

Sundry expense, net

973

Other income, net

(884)

Net loss before income taxes

$

(115,565)

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)

Schedule of revenues by principal geographic area

Years ended December 31, 

    

2023

    

2022

United States

$

877,270

$

878,644

EMEA

166,573

180,502

Other

20,281

18,011

Total Consolidated Revenue

$

1,064,124

$

1,077,157