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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenue $ 102,161 $ 92,101 $ 199,878 $ 181,258
Cost of revenue 55,194 48,456 110,050 93,831
Gross profit 46,967 43,645 89,828 87,427
Selling, general and administrative expense 31,139 20,104 64,590 39,447
Income from operations 15,828 23,541 25,238 47,980
Other income (expense):        
Interest expense, including $409, $245, $818, and $498, respectively, in amortization of debt issuance costs (6,144) (4,913) (12,417) (8,933)
Equity in net losses of investments 0 (293) (331) (734)
Loss on extinguishment of debt 0 (3,565) 0 (3,565)
Other 822 183 1,851 533
Total other expense (5,322) (8,588) (10,897) (12,699)
Income before income taxes 10,506 14,953 14,341 35,281
Income tax expense (967) 0 (852) 0
Net income 9,539 14,953 13,489 35,281
Less: net income attributable to non-controlling interest 8,718 0 11,997 0
Net income attributable to Switch, Inc. $ 821 $ 14,953 $ 1,492 $ 35,281
Net income per share/unit (Note 11):        
Basic (in dollars per share) $ 0.02 $ 0.07 $ 0.04 $ 0.18
Diluted (in dollars per share) $ 0.02 $ 0.07 $ 0.04 $ 0.17
Weighted average shares/units used in computing net income per share/unit (Note 11):        
Basic (in shares) 42,358 200,644 39,197 200,247
Diluted (in shares) 42,463 207,642 39,296 206,605
Dividends declared per common share (in dollars per share) $ 0.03 $ 0.00 $ 0.03 $ 0.00
Other comprehensive income:        
Foreign currency translation adjustment, before and after tax $ 0 $ 293 $ 331 $ 565
Comprehensive income 9,539 15,246 13,820 35,846
Less: comprehensive income attributable to non-controlling interest 8,718 0 12,280 0
Comprehensive income attributable to Switch, Inc. $ 821 $ 15,246 $ 1,540 $ 35,846