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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue:        
Service revenue, net (includes $2.0 million and $6.9 million with related parties for the three months ended September 30, 2017 and 2016, respectively, and $8.9 million and $19.3 million with related parties for the nine months ended September 30, 2017 and 2016, respectively) $ 98,681 $ 94,812 $ 287,014 $ 275,245
Reimbursed out-of-pocket revenue (includes $0.2 million and $1.4 million with related parties for the three months ended September 30, 2017 and 2016, respectively, and $1.3 million and $4.3 million with related parties for the nine months ended September 30, 2017 and 2016, respectively) 11,962 12,987 36,456 38,094
Total revenue 110,643 107,799 323,470 313,339
Operating expenses:        
Direct costs, excluding depreciation and amortization 53,144 51,221 156,204 147,436
Reimbursed out-of-pocket expenses (includes $0.2 million and $1.4 million with related parties for the three months ended September 30, 2017 and 2016, respectively, and $1.3 million and $4.3 million with related parties for the nine months ended September 30, 2017 and 2016, respectively) 11,962 12,987 36,456 38,094
Selling, general and administrative 16,606 16,391 46,515 44,724
Depreciation 2,237 1,915 6,468 5,481
Amortization 9,496 12,668 28,406 38,004
Total operating expenses 93,445 95,182 274,049 273,739
Income from operations 17,198 12,617 49,421 39,600
Other expense, net:        
Miscellaneous expense, net (145) (378) (642) (1,319)
Interest expense, net (1,906) (4,656) (5,508) (16,550)
Total other expense, net (2,051) (5,034) (6,150) (17,869)
Income before income taxes 15,147 7,583 43,271 21,731
Income tax provision 5,316 2,547 15,440 8,285
Net income $ 9,831 $ 5,036 $ 27,831 $ 13,446
Net income per share attributable to common shareholders:        
Basic $ 0.25 $ 0.14 $ 0.70 $ 0.39
Diluted $ 0.25 $ 0.13 $ 0.69 $ 0.39
Weighted average common shares outstanding:        
Basic 38,579 37,118 39,803 34,138
Diluted 39,329 37,623 40,537 34,365