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Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Revenues $ 233,192 $ 340,821 $ 539,794 $ 659,091
Cost of revenues        
Cost of revenues 158,707 222,382 364,429 440,465
Operating expenses        
Selling, general, and administrative expenses 32,858 41,995 75,236 85,655
Restructuring expenses 3,340 3,463 4,549 3,463
Depreciation and accretion expense 32,072 33,205 64,283 66,178
Amortization of intangible assets 8,849 12,591 17,262 25,003
Loss on disposal and impairment of assets 112 1,496 1,033 2,464
Total operating expenses 77,231 92,750 162,363 182,763
(Loss) income from operations (2,746) 25,689 13,002 35,863
Other expenses        
Interest expense, net 8,809 6,871 15,230 13,514
Amortization of deferred financing costs and note discount 4,399 3,330 7,885 6,622
Loss on extinguishment of convertible notes 3,018 0 3,018 0
Other (income) expenses (6,364) 1,456 (2,535) (5,751)
Total other expenses 9,862 11,657 23,598 14,385
(Loss) income before income taxes (12,608) 14,032 (10,596) 21,478
Income tax (benefit) expense (10,687) 3,565 (14,424) 6,694
Net income (loss) (1,921) 10,467 3,828 14,784
Net loss attributable to noncontrolling interests 1 (4) (5) (6)
Net (loss) income attributable to controlling interests and available to common shareholders $ (1,922) $ 10,471 $ 3,833 $ 14,790
Net income per common share – basic (in dollars per share) $ (0.04) $ 0.23 $ 0.09 $ 0.32
Net income per common share – diluted (in dollars per share) $ (0.04) $ 0.22 $ 0.08 $ 0.32
Weighted average shares outstanding - basic (in shares) 44,465,183 46,180,161 44,597,504 46,201,842
Weighted average shares outstanding - diluted (in shares) 44,465,183 46,601,488 45,441,787 46,620,147
ATM operating revenues        
Revenues        
Revenues $ 222,824 $ 323,081 $ 514,678 $ 625,683
Cost of revenues        
Cost of revenues 151,084 208,081 344,749 414,239
ATM product sales and other revenues        
Revenues        
Revenues 10,368 17,740 25,116 33,408
Cost of revenues        
Cost of revenues $ 7,623 $ 14,301 $ 19,680 $ 26,226