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Quarterly Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Summarized Quarterly Financial Information

Summarized quarterly financial information is as follows for each quarterly period for the years ended December 31, 2020 and 2019 (in thousands, except per share amounts):

 

 

 

For the Three Months Ended

 

 

 

Mar 31,

2020

 

 

 

June 30,

2020

 

 

 

Sep 30,

2020

 

 

 

Dec 31,

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

$

70,927

 

 

$

54,632

 

 

$

66,525

 

 

$

77,634

 

Operating income

 

21,317

 

 

 

17,118

 

 

 

22,220

 

 

 

15,696

 

Net loss from continuing operations

 

(9,388

)

 

 

(14,201

)

 

 

(8,890

)

 

 

(16,080

)

Net income (loss) from discontinued operations

 

(75,390

)

 

 

(71,778

)

 

 

(71,234

)

 

 

16,925

 

Net income (loss)

 

(84,778

)

 

 

(85,979

)

 

 

(80,124

)

 

 

845

 

Net income (loss) attributable to common stock

 

(84,778

)

 

 

(85,979

)

 

 

(80,124

)

 

 

845

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to common stock per share – basic and diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss from continuing operations

$

(0.12

)

 

$

(0.18

)

 

$

(0.11

)

 

$

(0.19

)

Net income (loss) from discontinued operations

 

(0.93

)

 

 

(0.89

)

 

 

(0.86

)

 

 

0.20

 

Net income (loss)

$

(1.05

)

 

$

(1.07

)

 

$

(0.97

)

 

$

0.01

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares – basic and diluted

 

81,205

 

 

 

81,757

 

 

 

82,707

 

 

 

83,377

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

 

 

Mar 31,

2019

 

 

 

June 30,

2019

 

 

 

Sep 30,

2019

 

 

 

Dec 31,

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

$

70,549

 

 

$

71,241

 

 

$

81,340

 

 

$

85,855

 

Operating income

 

23,167

 

 

 

16,872

 

 

 

27,053

 

 

 

29,440

 

Net loss from continuing operations

 

(8,399

)

 

 

(76,242

)

 

 

(2,854

)

 

 

(1,002

)

Net loss from discontinued operations

 

(8,400

)

 

 

(7,721

)

 

 

(20,037

)

 

 

(21,349

)

Net loss

 

(16,799

)

 

 

(83,963

)

 

 

(22,891

)

 

 

(22,351

)

Net loss attributable to common stock

 

(16,799

)

 

 

(83,963

)

 

 

(22,891

)

 

 

(22,351

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss attributable to common stock per share – basic and diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss from continuing operations

$

(0.10

)

 

$

(0.93

)

 

$

(0.04

)

 

$

(0.01

)

Net loss from discontinued operations

 

(0.10

)

 

 

(0.09

)

 

 

(0.25

)

 

 

(0.26

)

Net loss

$

(0.20

)

 

$

(1.02

)

 

$

(0.29

)

 

$

(0.27

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares – basic and diluted

 

80,446

 

 

 

80,702

 

 

 

80,908

 

 

 

80,997