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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenues $ 120,071 $ 81,923 $ 228,156 $ 241,615
Cost of revenue (exclusive of depreciation of $2,595, $2,240, $5,126 and $4,071, respectively included below) 68,639 33,804 125,924 148,952
Marketing expense 1,396 765 2,627 8,064
Selling, general and administrative expenses 9,652 8,905 19,349 20,957
Depreciation expense 2,740 2,410 5,423 4,440
Restructuring and related charges   827   1,309
Operating income 37,644 35,212 74,833 57,893
Interest expense 9,400 11,253 20,156 22,523
Loss on extinguishment and modification of debt 19,027   19,027  
Other expense (income), net 259   (872)  
Total non-operating expense, net 28,686 11,253 38,311 22,523
Income before income taxes 8,958 23,959 36,522 35,370
Income tax expense 187 6,757 7,806 9,893
Income from continuing operations 8,771 17,202 28,716 25,477
Income (loss) from discontinued operations, net of income tax benefit of $142, $650, $419 and $18,931, respectively (414) 11,309 (1,223) (195,072)
Net income (loss) $ 8,357 $ 28,511 $ 27,493 $ (169,595)
Earnings (loss) per share - basic:        
Continuing operations $ 0.18 $ 0.35 $ 0.58 $ 0.52
Discontinued operations (0.01) 0.23 (0.02) (4.01)
Net income (loss) [1] 0.17 0.59 0.56 (3.49)
Earnings (loss) per share - diluted:        
Continuing operations 0.17 0.35 0.57 0.52
Discontinued operations (0.01) 0.23 (0.02) (4.00)
Net income (loss) [1] $ 0.17 $ 0.58 $ 0.55 $ (3.47)
Comprehensive income (loss) $ 9,782 $ 27,366 $ 31,720 $ (190,569)
Weighted average common shares and equivalents:        
Basic 49,470 48,711 49,361 48,662
Diluted 50,457 48,794 50,413 48,825
[1]

Figures may not add due to rounding.