v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
Total revenues $ 301,207 $ 226,368 $ 512,674 $ 448,820
Costs and expenses:        
Selling, general and administrative 77,721 88,475 153,852 183,633
Research and development 17,608 28,286 39,369 64,816
Contingent consideration 1,111 (3,775) 251 1,031
Amortization of intangible assets 14,937 16,419 29,874 32,981
Asset impairment charges 0 0 0 655
Total costs and expenses 274,028 273,628 526,255 571,397
Operating income (loss) 27,179 (47,260) (13,581) (122,577)
Other income and (expense), net:        
Interest income 5 572 147 1,127
Interest expense (5,474) (5,501) (10,970) (10,257)
Fair value changes of derivative instruments, net (13) (388) 608 27
Other income (expense), net 18,223 (5,874) 5,890 (4,897)
Other income and (expense), net 12,741 (11,191) (4,325) (14,000)
Income (loss) before income taxes and investment losses 39,920 (58,451) (17,906) (136,577)
Income tax provision (6,028) (1,084) (7,200) (1,866)
Net income (loss) before investment losses 33,892 (59,535) (25,106) (138,443)
Loss from investments in investees (189) (271) (323) (2,125)
Net Income (loss) $ 33,703 $ (59,806) $ (25,429) $ (140,568)
Income (loss) per share, basic and diluted:        
Loss per share (in dollars per share) $ 0.05 $ (0.10) $ (0.04) $ (0.24)
Weighted average common shares outstanding, basic and diluted (in shares) 640,578,794 586,351,045 640,578,794 586,347,645
Services        
Revenues:        
Total revenues $ 250,971 $ 178,458 $ 421,811 $ 357,349
Costs and expenses:        
Cost of service revenue 144,794 130,078 267,680 259,981
Products        
Revenues:        
Total revenues 29,356 28,680 60,430 53,981
Costs and expenses:        
Cost of service revenue 17,857 14,145 35,229 28,300
Revenue from transfer of intellectual property and other        
Revenues:        
Total revenues $ 20,880 $ 19,230 $ 30,433 $ 37,490

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