UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
| Income Statement [Abstract] |
|
|
|
|
| Revenue from services |
$ 13,559
|
$ 57,049
|
$ 99,728
|
$ 147,202
|
| Cost of services excluding depreciation and amortization expense |
11,629
|
36,520
|
69,403
|
96,031
|
| Depreciation and amortization expense included in cost of services |
2,947
|
4,172
|
6,198
|
8,371
|
| Gross profit (loss) |
(1,017)
|
16,357
|
24,127
|
42,800
|
| Selling, general and administrative expenses |
6,358
|
7,213
|
12,875
|
13,959
|
| Income (loss) from operations |
(7,375)
|
9,144
|
11,252
|
28,841
|
| Other income (expense): |
|
|
|
|
| Costs incurred on debt restructuring |
0
|
(2,334)
|
0
|
(2,334)
|
| Interest expense, net |
(8,561)
|
(4,033)
|
(16,919)
|
(8,061)
|
| Foreign exchange gain (loss), net |
(1,347)
|
813
|
(1,036)
|
2,438
|
| Other income (expense), net |
(72)
|
26
|
(85)
|
21
|
| Total other expense, net |
(9,980)
|
(5,528)
|
(18,040)
|
(7,936)
|
| Income (loss) before income taxes |
(17,355)
|
3,616
|
(6,788)
|
20,905
|
| Provision for income taxes |
485
|
2,739
|
2,225
|
3,404
|
| Net income (loss) |
(17,840)
|
877
|
(9,013)
|
17,501
|
| Less: net income attributable to noncontrolling interest |
65
|
622
|
2,047
|
3,006
|
| Net income (loss) attributable to the Corporation |
$ (17,905)
|
$ 255
|
$ (11,060)
|
$ 14,495
|
| Net income (loss) attributable to the Corporation per common share: |
|
|
|
|
| Basic (usd per share) |
$ (1.91)
|
$ 1.97
|
$ (1.18)
|
$ 112.13
|
| Diluted (usd per share) |
$ (1.91)
|
$ 1.97
|
$ (1.18)
|
$ 112.09
|
| Weighted average shares: |
|
|
|
|
| Basic (in shares) |
9,358,529
|
129,276
|
9,358,529
|
129,272
|
| Diluted (in shares) |
9,358,529
|
129,276
|
9,358,529
|
129,316
|