Operating Segments and Related Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Schedule of discontinued operations information

Discontinued operations information for the three months ended March 31, 2017 and 2016 is as follows:

Results of Discontinued Operations	Three Months Ended March 31,
(in thousands)	2017			2016
Revenue, net	$	—		$	(11	)
Cost of sales	334			388
Selling, general and administrative expense	—			84
Depreciation and amortization	2			4
Loss from discontinued operations before income taxes	$	(336	)	$	(487	)
Income tax expense	—			—
Net loss from discontinued operations	$	(336	)	$	(487	)

Segment information

Segment information for the three months ended March 31, 2017 and 2016 (in thousands) is as follows:

	Recovery Audit Services – Americas			Recovery Audit Services – Europe/Asia- Pacific			Adjacent Services			Corporate Support			Total
Three Months Ended March 31, 2017
Revenue	$	24,383		$	7,831		$	1,355		$	—		$	33,569
Net loss from continuing operations													$	(1,847	)
Income tax expense													627
Interest expense (income), net													37
EBIT	$	5,986		$	410		$	(1,740	)	$	(5,839	)	(1,183		)
Depreciation of property and equipment	910			140			170			—			1,220
Amortization of intangible assets	329			—			393			—			722
EBITDA	$	7,225		$	550		$	(1,177	)	$	(5,839	)	$	759
Other expense (income)	—			—			(199		)	—			(199		)
Foreign currency transaction (gains) losses on short-term intercompany balances	(163		)	(252		)	(3		)	(134		)	(552		)
Transformation severance and related expenses	76			138			—			369			583
Stock-based compensation	—			—			—			1,566			1,566
Adjusted EBITDA	$	7,138		$	436		$	(1,379	)	$	(4,038	)	$	2,157

	Recovery Audit Services – Americas			Recovery Audit Services – Europe/Asia- Pacific			Adjacent Services			Corporate Support			Total
Three Months Ended March 31, 2016
Revenue	$	21,567		$	9,249		$	417		$	—		$	31,233
Net loss from continuing operations													(65		)
Income tax expense													204
Interest expense (income), net													(29		)
EBIT	$	3,997		$	2,254		$	(1,086	)	$	(5,055	)	$	110
Depreciation of property and equipment	992			98			142			—			1,232
Amortization of intangible assets	372			—			22			—			394
EBITDA	$	5,361		$	2,352		$	(922	)	$	(5,055	)	$	1,736
Other expenses (income)							10						10
Foreign currency transaction (gains) losses on short-term intercompany balances	(257		)	(746		)	(1		)	(3		)	(1,007		)
Transformation severance and related expenses	144			71			—			310			525
Stock-based compensation	—			—			—			773			773
Adjusted EBITDA	$	5,248		$	1,677		$	(913	)	$	(3,975	)	$	2,037