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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, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Unaudited Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income        
Revenue $ 122,363 $ 144,758 $ 356,398 $ 413,931
Operating expenses:        
Cost of services and products, exclusive of depreciation and amortization shown separately below 24,065 46,949 72,900 141,826
Selling, general and administrative 63,864 67,802 196,592 242,982
Depreciation and amortization 22,804 20,488 68,412 61,308
Impairment of intangible assets 3,872   10,504  
Total operating expenses 114,605 135,239 348,408 446,116
Income (loss) from operations 7,758 9,519 7,990 (32,185)
Other (expense) income:        
Interest income 858 507 2,268 1,622
Interest expense (11,085) (10,583) (34,006) (47,453)
Income (loss) from investment in unconsolidated investees 167 (36) 436 725
Gain on acquisition of unconsolidated investee   8,659   8,659
Other income (expense), net 888 211 2,498 (2,963)
Total other expense (9,172) (1,242) (28,804) (39,410)
(Loss) income before income taxes (1,414) 8,277 (20,814) (71,595)
Income tax (expense) benefit (3,590) (32,155) 618 (7,974)
Net loss (5,004) (23,878) (20,196) (79,569)
Less: Net income attributable to non-controlling interests in consolidated entities (2,220) (2,433) (4,798) (4,434)
Net income (loss) attributable to non-controlling interests of EVO Investco, LLC 5,380 (1,078) 18,323 73,328
Net loss attributable to EVO Payments, Inc. $ (1,844) $ (27,389) $ (6,671) $ (10,675)
Earnings per share        
Basic (in dollars per share) $ (0.05) $ (1.51) $ (0.22) $ (0.60)
Diluted (in dollars per share) $ (0.05) $ (1.51) $ (0.22) $ (0.60)
Weighted average Class A common stock outstanding        
Basic (in shares) 34,634,567 18,163,344 30,996,506 17,901,484
Diluted (in shares) 34,634,567 18,163,344 30,996,506 17,901,484
Comprehensive income (loss):        
Net loss $ (5,004) $ (23,878) $ (20,196) $ (79,569)
Unrealized loss on defined benefit plan, net of tax (21)   (7)  
Unrealized gain (loss) on foreign currency translation adjustment, net of tax (16,922) 9,494 (13,523) 334
Other comprehensive income (loss) (16,943) 9,494 (13,530) 334
Comprehensive loss (21,947) (14,384) (33,726) (79,235)
Less: Comprehensive (income) loss attributable to non-controlling interests in consolidated entities 691 (5,272) (2,013) (3,120)
Other comprehensive (income) loss attributable to non-controlling interests of EVO Investco, LLC 13,486 (1,078) 24,562 76,704
Comprehensive loss attributable to EVO Payments, Inc. $ (7,770) $ (20,734) $ (11,177) $ (5,651)