XML 30 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenues [1] $ 236,839 $ 269,599
Operating expenses 179,353 203,652
Gross margin 57,486 65,947
Selling, general and administrative expenses 78,444 82,267
Restructuring and other related charges, net 186 208
Goodwill impairment charge 191,788 0
Operating loss (212,932) (16,528)
Interest expense, net 6,776 7,425
Other expense (income), net 472 (58)
Loss before income taxes (220,180) (23,895)
Less: Provision (benefit) for income taxes (20,453) 333
Net loss $ (199,727) $ (24,228)
Loss per common share:    
Basic (in dollars per share) $ (6.54) $ (0.80)
Diluted (in dollars per share) $ (6.54) $ (0.80)
Weighted-average number of shares outstanding:    
Basic (in shares) 30,540 30,228
Diluted (in shares) 30,540 30,228
[1] Revenues attributable to individual countries/geographic areas are based on the country of domicile of the legal entity that performs the work.