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Unaudited Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Unaudited Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income        
Revenue $ 144,758 $ 132,646 $ 413,931 $ 366,165
Operating expenses:        
Cost of services and products, exclusive of depreciation and amortization shown separately below 46,949 43,487 141,826 119,310
Selling, general and administrative 67,802 58,333 242,982 162,870
Depreciation and amortization 20,488 19,806 61,308 55,479
Total operating expenses 135,239 121,626 446,116 337,659
Income (loss) from operations 9,519 11,020 (32,185) 28,506
Other (expense) income:        
Interest income 507 313 1,622 951
Interest expense (10,583) (15,939) (47,453) (46,516)
(Loss) income from investment in unconsolidated investees (36) (22) 725 736
Gain on acquisition of unconsolidated investee 8,659   8,659  
Other income (expense), net 211 (89) (2,963) (263)
Total other expense (1,242) (15,737) (39,410) (45,092)
Income (loss) before income taxes 8,277 (4,717) (71,595) (16,586)
Income tax expense (32,155) (5,377) (7,974) (14,734)
Net Loss (23,878) (10,094) (79,569) (31,320)
Less: Net income attributable to non-controlling interests in consolidated entities (2,433) (2,165) (4,434) (5,019)
Net loss attributable to EVO Investco, LLC   (12,259)   (36,339)
Less: Net (loss) income attributable to non-controlling interests of EVO Investco, LLC 1,078   (73,328)  
Net income attributable to EVO Payments, Inc. $ (27,389)   $ (10,675)  
Earnings per share        
Basic (in dollars per share) $ (1.51)   $ (0.60)  
Diluted (in dollars per share) $ (1.51)   $ (0.60)  
Weighted average Class A common stock outstanding        
Basic (in shares) 18,163,344   17,901,484  
Diluted (in shares) 18,163,344   17,901,484  
Comprehensive loss:        
Net loss $ (23,878) (10,094) $ (79,569) (31,320)
Unrealized gain on defined benefit pension plan   18   538
Unrealized gain on foreign currency translation adjustment 9,494 5,203 334 59,002
Other comprehensive income 9,494 5,221 334 59,540
Comprehensive (loss) income (14,384) (4,873) (79,235) 28,220
Less: Comprehensive loss attributable to consolidated entities (5,272) (2,165) (3,120) (5,019)
Comprehensive(loss) income attributable to EVO Investco, LLC   $ (7,038)   $ 23,201
Less: other comprehensive (loss) income attributable to non-controlling interest of EVO Investco, LLC (1,078)   76,704  
Comprehensive loss attributable to EVO Payments, Inc. $ (20,734)   $ (5,651)