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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] Service revenue and other [Member] Service revenue and other [Member] Service revenue and other [Member] Service revenue and other [Member]
Service revenue and other $ 66,924 $ 62,244 $ 197,359 $ 182,635
Operating expenses:        
Cost of services exclusive of depreciation and amortization 27,477 25,747 80,572 73,819
Selling, general and administrative 22,227 20,238 69,152 60,711
Restructuring expense 641 1,160 1,031 1,821
Impairment expense 477 0 4,884 99
Depreciation and amortization 17,873 14,248 47,008 40,714
Total operating expenses 68,695 61,393 202,647 177,164
Operating (loss) income (1,771) 851 (5,288) 5,471
Other (expense) income:        
Other (expense) income, net (1,208) 138 (1,967) 3,076
(Loss) income from continuing operations before income taxes (2,979) 989 (7,255) 8,547
Income tax benefit (251) (5,506) (699) (2,519)
(Loss) income from continuing operations (2,728) 6,495 (6,556) 11,066
Discontinued operations:        
(Loss) income from discontinued operations, net of tax 0 (406) 0 99,632
Gain on the sale of discontinued operations, net of tax 0 886,732 0 886,732
Total income from discontinued operations, net of tax 0 886,326 0 986,364
Net (loss) income (2,728) 892,821 (6,556) 997,430
Other comprehensive income:        
Unrealized income on interest rate hedge, net of tax 0 3,620 0 4,706
Comprehensive (loss) income $ (2,728) $ 896,441 $ (6,556) $ 1,002,136
Net (loss) income per share, basic and diluted:        
Basic - Income (loss) from continuing operations (in dollars per share) $ (0.05) $ 0.13 $ (0.13) $ 0.22
Basic - Income from discontinued operations, net of tax (in dollars per share) 0 17.73 0 19.73
Basic net income (loss) per share (in dollars per share) (0.05) 17.86 (0.13) 19.95
Diluted - Income (loss) from continuing operations (in dollars per share) (0.05) 0.13 (0.13) 0.22
Diluted - Income from discontinued operations, net of tax (in dollars per share) 0 17.68 0 19.67
Diluted net income (loss) per share (in dollars per share) $ (0.05) $ 17.81 $ (0.13) $ 19.89
Weighted average shares outstanding, basic (in shares) 50,183 49,984 50,153 49,984
Weighted average shares outstanding, diluted (in shares) 50,183 50,120 50,153 50,136