Operating Segments and Related Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of discontinued operations information

The following table presents the discontinued operations of the HCRA services business in the Consolidated Statement of Operations, for the three and six months endedJune 30, 2019 and 2018 (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Revenue, net	$	—		$	157		$	—		$	157
Cost of sales	96			183			245			512
Selling, general and administrative expense	7			—			13			3
Depreciation and amortization	—			—			—			1
Loss from discontinued operations before income taxes	$	(103	)	$	(26	)	$	(258	)	$	(359	)
Income tax expense	—			—			—			—
Net loss from discontinued operations	$	(103	)	$	(26	)	$	(258	)	$	(359	)

The following table presents the discontinued operations of the HCRA services business in the Consolidated Statements of Cash Flows, for the six months endedJune 30, 2019 and 2018 (in thousands):

	Six Months Ended June 30,
	2019			2018
Net cash used in operating activities	$	(258	)	$	(359	)
Net cash used in investing activities	—			—
Net cash provided by financing activities	—			—
Decrease in cash and cash equivalents	$	(258	)	$	(359	)

Segment information

Segment information for the three and six months ended June 30, 2019 and 2018 (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, 2019
Revenue, net	$	28,935		$	11,836		$	1,203		$	—		$	41,974
Net loss from continuing operations													(4,176		)
Income tax expense													311
Interest expense, net													592
EBIT	$	6,960		$	1,877		$	(2,914	)	$	(9,196	)	$	(3,273	)
Depreciation of property, equipment and software	1,919			182			280			—			2,381
Amortization of intangible assets	438			48			386			—			872
EBITDA	$	9,317		$	2,107		$	(2,248	)	$	(9,196	)	$	(20	)
Other loss	1			—			—			10			11
Foreign currency transaction (gains) losses on short-term intercompany balances	(106		)	(99		)	6			122			(77		)
Transformation, severance, and other expenses	250			122			605			303			1,280
Stock-based compensation	—			—			—			1,662			1,662
Adjusted EBITDA	$	9,462		$	2,130		$	(1,637	)	$	(7,099	)	$	2,856

	Recovery Audit Services – Americas		Recovery Audit Services – Europe/Asia- Pacific		Adjacent Services			Corporate Support			Total
Three Months Ended June 30, 2018
Revenue, net	$	28,912	$	11,445	$	1,745		$	—		$	42,102
Net loss from continuing operations											(2,880		)
Income tax expense											189
Interest expense, net											486
EBIT	$	4,598	$	1,669	$	(1,058	)	$	(7,414	)	$	(2,205	)
Depreciation of property, equipment and software	1,719		206		435			—			2,360
Amortization of intangible assets	436		38		390			—			864
EBITDA	$	6,753	$	1,913	$	(233	)	$	(7,414	)	$	1,019
Other loss (income)	—		56		—			(51		)	5
Foreign currency transaction losses (gains) on short-term intercompany balances	149		905		13			(187		)	880
Transformation, severance, and other expenses	486		472		—			357			1,315
Stock-based compensation	—		—		—			873			873
Adjusted EBITDA	$	7,388	$	3,346	$	(220	)	$	(6,422	)	$	4,092