Operating Segments and Related Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of discontinued operations information

Discontinued operations information for the three and six months endedJune 30, 2017 and 2016 is as follows:

Results of Discontinued Operations	Three Months Ended June 30,						Six Months Ended June 30,
(in thousands)	2017			2016			2017			2016
Revenue, net	$	—		$	(4	)	$	—		$	(15	)
Cost of sales	342			451			676			840
Selling, general and administrative expense	5			100			5			184
Depreciation and amortization	2			4			4			7
Loss from discontinued operations before income taxes	$	(349	)	$	(559	)	$	(685	)	$	(1,046	)
Income tax expense	—			—			—			—
Net loss from discontinued operations	$	(349	)	$	(559	)	$	(685	)	$	(1,046	)

Segment information

Segment information for the three and six months ended June 30, 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 June 30, 2017
Revenue	$	26,553		$	10,773		$	1,184		$	—		$	38,510
Net loss from continuing operations													(325		)
Income tax expense													879
Interest expense (income), net													48
EBIT	$	5,586		$	3,057		$	(1,913	)	$	(6,128	)	$	602
Depreciation of property and equipment	779			152			178			—			1,109
Amortization of intangible assets	328			—			394			—			722
EBITDA	$	6,693		$	3,209		$	(1,341	)	$	(6,128	)	$	2,433
Other expense (income)	—			—			5			—			5
Foreign currency transaction (gains) losses on short-term intercompany balances	(78		)	(937		)	(2		)	60			(957		)
Transformation severance and related expenses	187			82			45			1			315
Stock-based compensation	—			—			—			1,688			1,688
Adjusted EBITDA	$	6,802		$	2,354		$	(1,293	)	$	(4,379	)	$	3,484

	Recovery Audit Services – Americas		Recovery Audit Services – Europe/Asia- Pacific		Adjacent Services			Corporate Support			Total
Three Months Ended June 30, 2016
Revenue	$	25,122	$	8,698	$	1,471		$	—		$	35,291
Net loss from continuing operations											(33		)
Income tax expense											460
Interest expense (income), net											(12		)
EBIT	$	5,998	$	505	$	(488	)	$	(5,600	)	$	415
Depreciation of property and equipment	936		140		140			—			1,216
Amortization of intangible assets	373		—		22			—			395
EBITDA	$	7,307	$	645	$	(326	)	$	(5,600	)	$	2,026
Other expense (income)	—		—		18			—			18
Foreign currency transaction (gains) losses on short-term intercompany balances	30		185		7			(26		)	196
Transformation severance and related expenses	276		25		—			(76		)	225
Stock-based compensation	—		—		—			1,035			1,035
Adjusted EBITDA	$	7,613	$	855	$	(301	)	$	(4,667	)	$	3,500

	Recovery Audit Services – Americas			Recovery Audit Services – Europe/Asia- Pacific			Adjacent Services			Corporate Support			Total
Six Months Ended June 30, 2017
Revenue	$	50,936		$	18,604		$	2,539		$	—		$	72,079
Net loss from continuing operations													(2,173		)
Income tax expense													1,506
Interest expense (income), net													85
EBIT	$	11,571		$	3,466		$	(3,655	)	$	(11,964	)	$	(582	)
Depreciation of property and equipment	1,689			292			348			—			2,329
Amortization of intangible assets	657			—			787			—			1,444
EBITDA	$	13,917		$	3,758		$	(2,520	)	$	(11,964	)	$	3,191
Other expense (income)							(193		)	(1		)	(194		)
Foreign currency transaction (gains) losses on short-term intercompany balances	(241		)	(1,189		)	(4		)	(75		)	(1,509		)
Transformation severance and related expenses	264			221			45			369			899
Stock-based compensation	—			—			—			3,254			3,254
Adjusted EBITDA	$	13,940		$	2,790		$	(2,672	)	$	(8,417	)	$	5,641

	Recovery Audit Services – Americas			Recovery Audit Services – Europe/Asia- Pacific			Adjacent Services			Corporate Support			Total
Six Months Ended June 30, 2016
Revenue	$	46,689		$	17,947		$	1,888		$	—		$	66,524
Net loss from continuing operations													(98		)
Income tax expense													664
Interest expense (income), net													(41		)
EBIT	$	9,996		$	2,759		$	(1,574	)	$	(10,656	)	$	525
Depreciation of property and equipment	1,928			238			282			—			2,448
Amortization of intangible assets	745			—			44			—			789
EBITDA	$	12,669		$	2,997		$	(1,248	)	$	(10,656	)	$	3,762
Other expense (income)	—			—			28			—			28
Foreign currency transaction (gains) losses on short-term intercompany balances	(228		)	(561		)	6			(28		)	(811		)
Transformation severance and related expenses	420			96			—			243			759
Stock-based compensation	—			—			—			1,799			1,799
Adjusted EBITDA	$	12,861		$	2,532		$	(1,214	)	$	(8,642	)	$	5,537