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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue $ 258,811 $ 273,620
Cost of revenue (exclusive of depreciation and amortization) 201,988 216,467
Selling, general and administrative expenses (exclusive of depreciation and amortization) 40,854 44,381
Depreciation and amortization 13,507 16,560
Operating profit (loss) 71 (6,900)
Other expense (income), net:    
Interest expense, net 21,088 44,180
Debt modification and extinguishment costs (gain), net   (8,773)
Sundry expense, net 1,881 748
Other income, net (451) (282)
Loss before income taxes (22,447) (42,773)
Income tax expense (3,126) (2,663)
Net loss (25,573) (45,436)
Net loss attributable to noncontrolling interest in XBP Europe, net of taxes (694)  
Net loss attributable to Exela Technologies, Inc. (24,879) (45,436)
Net loss attributable to common stockholders $ (27,156) $ (47,543)
Basic (in dollars per share) $ (4.27) $ (9.88)
Diluted (in dollars per share) $ (4.27) $ (9.88)
Series A Preferred Stock    
Other expense (income), net:    
Cumulative dividends for Preferred Stock $ (1,053) $ (954)
Series B Preferred Stock    
Other expense (income), net:    
Cumulative dividends for Preferred Stock (1,224) (1,153)
Related party    
Related party expense $ 2,391 $ 3,112