XML 75 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting - Reconciliation of EBITDA from Continuing Operations to "Net income (loss) from continuing operations" (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Reconciliation of total segment EBITDA to income before taxes        
Total segment EBITDA from continuing operations $ 6,628 $ 13,035 $ 18,394 $ 20,888
Interest, net (6,772) (6,438) (12,860) (12,762)
Income tax benefit (expense) 4,414 (777) 5,357 (1,180)
Depreciation and amortization (4,154) (4,268) (8,332) (8,491)
Net income (loss) from continuing operations $ 116 $ 1,552 $ 2,559 $ (1,545)