Operating Segments and Related Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of discontinued operations information

The following table presents the discontinued operations of the Healthcare Claims Recovery Audit ("HCRA") services business in the Consolidated Statement of Operations, for the three months ended March 31, 2019 (in thousands):

	Three Months Ended March 31,
	2019
Revenue, net	$	—
Cost of sales	149
Selling, general and administrative expense	6
Depreciation and amortization	—
Loss from discontinued operations before income taxes	$	(155	)
Income tax expense	—
Loss from discontinued operations	$	(155	)

The following table presents the discontinued operations of the HCRA services business in the Consolidated Statements of Cash Flows, for the three months ended March 31, 2019 (in thousands):

	Three Months Ended March 31,
	2019
Net cash used in operating activities	$	(155	)
Net cash (used in) provided by investing activities	—
Net cash (used in) provided by financing activities	—
Decrease in cash and cash equivalents	$	(155	)

Segment information

Segment information for the three months ended March 31, 2020 and 2019 (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, 2020
Revenue, net	$	26,223	$	9,785	$	831	$	—		$	36,839
Net loss from continuing operations										(3,883		)
Income tax benefit										(44		)
Interest expense, net										342
EBIT	$	4,478	$	1,439	$	138	$	(9,640	)	$	(3,585	)
Depreciation of property, equipment and software	1,938		169		34		—			2,141
Amortization of intangible assets	408		42		379		—			829
EBITDA	$	6,824	$	1,650	$	551	$	(9,640	)	$	(615	)
Foreign currency transaction losses (gains) on short-term intercompany balances	896		874		4		(318		)	1,456
Transformation, severance, and other expenses	688		208		80		331			1,307
Stock-based compensation	—		—		—		1,320			1,320
Adjusted EBITDA from continuing operations	$	8,408	$	2,732	$	635	$	(8,307	)	$	3,468

	Recovery Audit Services – Americas			Recovery Audit Services – Europe/Asia- Pacific		Adjacent Services			Corporate Support			Total
Three Months Ended March 31, 2019
Revenue, net	$	27,373		$	9,759	$	1,672		$	—		$	38,804
Net loss from continuing operations												(4,241		)
Income tax expense												168
Interest expense, net												473
EBIT	$	6,004		$	313	$	(2,145	)	$	(7,772	)	$	(3,600	)
Depreciation of property, equipment and software	1,762			162		279			—			2,203
Amortization of intangible assets	438			37		387			—			862
EBITDA	$	8,204		$	512	$	(1,479	)	$	(7,772	)	$	(535	)
Other loss (income)	—			9		—			(28		)	(19		)
Foreign currency transaction (gains) losses on short-term intercompany balances	(73		)	399		(6		)	(114		)	206
Transformation, severance, and other expenses	128			123		18			428			697
Stock-based compensation	—			—		—			1,384			1,384
Adjusted EBITDA from continuing operations	$	8,259		$	1,043	$	(1,467	)	$	(6,102	)	$	1,733