XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]    
Revenue $ 178,453 $ 365,547
Cost of revenue 171,366 305,194
Gross profit 7,087 60,353
Selling, general and administrative expenses 67,049 92,736
Gain on sale of businesses (88,930) 0
Restructuring charges 0 11,972
Income (loss) from operations 28,968 (44,355)
Other income (expense), net:    
Interest expense (14,547) (17,730)
Unrealized gain on investment in equity securities 0 4,004
Other income, net 864 375
Total other income (expense), net (13,683) (13,351)
Income (loss) before income taxes and non-controlling interests 15,285 (57,706)
Income tax provision (3,232) (8,609)
Net income (loss) 12,053 (66,315)
Net income attributable to non-controlling interests (241) (841)
Net income (loss) attributable to Altisource $ 11,812 $ (67,156)
Earnings (loss) per share:    
Basic (in USD per share) $ 0.75 $ (4.31)
Diluted (in USD per share) $ 0.74 $ (4.31)
Weighted average shares outstanding:    
Basic (in shares) 15,839 15,598
Diluted (in shares) 16,063 15,598
Comprehensive income (loss):    
Comprehensive income (loss), net of tax $ 12,053 $ (66,315)
Comprehensive income attributable to non-controlling interests (241) (841)
Comprehensive income (loss) attributable to Altisource $ 11,812 $ (67,156)