XML 72 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting - Reconciliation of EBITDA from Continuing Operations to "Net income (loss) from continuing operations" (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Reconciliation of total segment EBITDA to income before taxes    
Total segment EBITDA from continuing operations $ 11,766 $ 7,853
Interest, net (6,088) (6,324)
Income tax benefit (expense) 943 (403)
Depreciation and amortization (4,178) (4,223)
Net income (loss) from continuing operations $ 2,443 $ (3,097)