Schedule of Quarterly Financial Information |
The following table summarizes results for each of the four quarters in the years ended December 31, 2020, and 2019: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands, except per share data) | | First Quarter | | Second Quarter | | Third Quarter | | Fourth Quarter | | | Year ended December 31, 2020: | | | | | | | | | | | Total revenues | | $ | 128,403 | | | $ | 89,637 | | | $ | 95,400 | | | $ | 97,935 | | | | Total segment profits(1) | | 26,228 | | | 18,361 | | | 12,138 | | | 16,581 | | | | Loss from continuing operations | | (136,429) | | | (39,725) | | | (29,153) | | | (43,901) | | | | Loss from discontinued operations | | (8,452) | | | (4,873) | | | (2,926) | | | (2,716) | | | | Net loss | | $ | (144,881) | | | $ | (44,598) | | | $ | (32,079) | | | $ | (46,617) | | | | Loss from continuing operations per share, basic and diluted | | $ | (5.48) | | | $ | (1.59) | | | $ | (1.17) | | | $ | (1.76) | | | | Loss from discontinued operations per share, basic and diluted | | $ | (0.34) | | | $ | (0.19) | | | $ | (0.12) | | | $ | (0.11) | | | | Net loss per share, basic and diluted | | $ | (5.82) | | | $ | (1.78) | | | $ | (1.29) | | | $ | (1.87) | | | | Shares used in computing basic and diluted earnings per share | | 24,914 | | | 24,957 | | | 24,927 | | | 24,900 | | | | | | | | | | | | | | | Year ended December 31, 2019: | | | Total revenues | | $ | 153,190 | | | $ | 147,975 | | | $ | 144,163 | | | $ | 121,922 | | | | Total segment profits(1) | | 42,067 | | | 38,915 | | | 39,448 | | | 25,271 | | | | Loss from continuing operations | | (14,786) | | | (19,315) | | | (24,778) | | | (32,522) | | | | Loss from discontinued operations | | $ | (12,690) | | | $ | (8,462) | | | $ | (14,100) | | | $ | (55,245) | | | | Net loss | | $ | (27,476) | | | $ | (27,777) | | | $ | (38,878) | | | $ | (87,767) | | | | Loss from continuing operations per share, basic and diluted | | $ | (0.55) | | | $ | (0.71) | | | $ | (0.97) | | | $ | (1.30) | | | | Loss from discontinued operations per share, basic and diluted | | $ | (0.47) | | | $ | (0.31) | | | $ | (0.55) | | | $ | (2.22) | | | | Net loss per share, basic and diluted | | $ | (1.02) | | | $ | (1.02) | | | $ | (1.52) | | | $ | (3.52) | | | | Shares used in computing basic and diluted earnings per share | | 26,850 | | | 27,204 | | | 25,606 | | | 24,924 | | | | | | | | | | | | | | | | The sum of individual quarterly net loss per share may not agree to the total for the year due to each period's computation being based on the weighted average number of common shares outstanding during such period. | (1) Total segment profits for the quarterly periods of 2019 and 2020 have been adjusted to conform to the current period presentation. These adjustments do not impact net loss for any quarterly period and do not reflect a material change to the information previously presented in our consolidated financial statements. | |
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