|
Total Revenue
|
|
—
|
$145.8m
|
$195.0m
|
$259.7m
|
$344.6m
|
$439.9m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
—
|
$37.4m
|
$51.3m
|
$67.5m
|
$87.6m
|
$112.6m
|
|
Cost of revenue (exclusive of depreciation and amortization shown separately below)
|
|
—
|
$37.4m
|
$51.3m
|
$67.5m
|
$87.6m
|
$112.6m
|
|
Operating Expenses
|
|
—
|
$1.8m
|
—
|
—
|
—
|
—
|
|
Total operating expenses
|
|
—
|
$122.1m
|
$182.0m
|
$204.2m
|
$252.0m
|
$313.6m
|
|
Operating Income (Loss)
|
|
—
|
($1.8m)
|
$13.0m
|
$55.4m
|
$92.6m
|
$126.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
$35.2m
|
$22.2m
|
$12.5m
|
$4.0m
|
|
Capitalized Computer Software, Amortization
|
|
—
|
—
|
$889k
|
$2.5m
|
$3.6m
|
$3.9m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
($36k)
|
($51.6m)
|
($118.3m)
|
$118.6m
|
|
Investment Income, Interest
|
|
—
|
$85k
|
—
|
—
|
—
|
—
|
|
Depreciation and amortization
|
|
—
|
$43.2m
|
$37.5m
|
$27.0m
|
$16.9m
|
$8.9m
|
|
Loss on extinguishment of debt
|
|
—
|
—
|
$0
|
$11.6m
|
$0
|
$0
|
|
Gain (loss) in fair value of warrant liability
|
|
—
|
—
|
$21.3m
|
($49.7m)
|
($184.6m)
|
$9.9m
|
|
Income tax provision
|
|
—
|
$1.2m
|
($859k)
|
$4.0m
|
$12.7m
|
$23.9m
|
|
Basic (in shares)
|
|
—
|
$34.5m
|
$157.9m
|
$174.2m
|
$175.9m
|
$190.1m
|
|
Diluted (in shares)
|
|
—
|
$34.5m
|
$159.2m
|
$174.2m
|
$175.9m
|
$195.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
$6.3m
|
($7k)
|
($51.7m)
|
($118.3m)
|
$118.6m
|
|
Net income (loss) before income tax
|
|
—
|
$6.3m
|
($7k)
|
($51.7m)
|
($118.3m)
|
$118.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
—
|
$23.2m
|
$852k
|
($55.8m)
|
($131.0m)
|
$94.8m
|
|
Earnings Per Share, Basic
|
|
—
|
$1.34
|
$0.01
|
($0.32)
|
($0.74)
|
$0.45
|
|
Earnings Per Share, Diluted
|
|
—
|
$1.34
|
$0.01
|
($0.32)
|
($0.74)
|
$0.43
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
$34.5m
|
157.9m
|
174.2m
|
175.9m
|
190.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
$34.5m
|
159.2m
|
174.2m
|
175.9m
|
195.2m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
—
|
$10.9m
|
$17.9m
|
$29.3m
|
$32.8m
|
$48.9m
|
|
Selling, General and Administrative Expense
|
|
—
|
$30.6m
|
$75.3m
|
$80.4m
|
$114.7m
|
$143.3m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
$1.3m
|
($2.8m)
|
$85k
|
($715k)
|
$63k
|
|
Costs and Expenses
|
|
—
|
$122.1m
|
$182.0m
|
$204.2m
|
$252.0m
|
$313.6m
|
|
Product development expense
|
|
—
|
$10.9m
|
$17.9m
|
$29.3m
|
$32.8m
|
$48.9m
|
|
Other income (expense), net
|
|
—
|
$1.3m
|
($2.8m)
|
$85k
|
($715k)
|
$63k
|
|
Interest expense, net
|
|
—
|
($18.7m)
|
($31.5m)
|
($46.0m)
|
($25.6m)
|
($17.6m)
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
$10.4m
|
$12.0m
|
$18.6m
|
$21.2m
|
|
Nonoperating Income (Expense)
|
|
—
|
$25.0m
|
($13.0m)
|
($107.2m)
|
($210.9m)
|
($7.7m)
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
($31.5m)
|
($46.0m)
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
($25.6m)
|
($17.6m)
|
|
Total other expense, net
|
|
—
|
$25.0m
|
($13.0m)
|
($107.2m)
|
($210.9m)
|
($7.7m)
|
|
Income Tax Expense (Benefit)
|
|
—
|
$0
|
($859k)
|
$4.0m
|
$12.7m
|
$23.9m
|