XML 84 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting - Reconciliation of net loss to Adjusted EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Reconciliation of net loss to Adjusted EBITDA            
Net loss $ (14,310) $ (14,437) $ (6,529) $ (10,979) $ (28,747) $ (17,508)
Interest expense, net 4,668   4,308   9,278 7,001
Income tax benefit (508)   (2,539)   (3,875) (6,580)
Depreciation and amortization 10,211   9,078   20,124 15,377
Change in fair value of acquisition-related contingent consideration (income) expense (100)   1,830   600 3,006
Acquisition-related expense     598   251 4,289
Stock-based compensation expense 7,173   6,906   14,310 13,758
Adjusted EBITDA $ 7,134   $ 13,652   $ 11,941 $ 19,343