v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Total revenues $ 428,064 $ 228,772 $ 940,739 $ 677,592
Costs and expenses:        
Selling, general and administrative 99,897 80,542 253,749 264,175
Research and development 18,493 30,017 57,862 94,832
Contingent consideration 1,083 (1,109) 1,334 (78)
Amortization of intangible assets 13,879 16,412 43,753 49,393
Asset impairment charges 0 0 0 655
Total costs and expenses 406,125 267,783 932,381 839,180
Operating income (loss) 21,939 (39,011) 8,358 (161,588)
Other income and (expense), net:        
Interest income 1 350 149 1,477
Interest expense (5,544) (5,792) (16,514) (16,048)
Fair value changes of derivative instruments, net (496) (21) 112 6
Other income (expense), net 4,749 (15,470) 10,637 (20,367)
Other income and (expense), net (1,290) (20,933) (5,616) (34,932)
Income (loss) before income taxes and investment losses 20,649 (59,944) 2,742 (196,520)
Income tax benefit (provision) 3,178 (1,769) (4,021) (3,636)
Net income (loss) before investment losses 23,827 (61,713) (1,279) (200,156)
Loss from investments in investees (110) (294) (433) (2,419)
Net Income (loss) $ 23,717 $ (62,007) $ (1,712) $ (202,575)
Income (loss) per share, basic and diluted:        
Loss per share (in dollars per share) $ 0.04 $ (0.11) $ (0.00) $ (0.35)
Weighted average common shares outstanding, basic and diluted (in shares) 640,699,982 586,351,045 640,619,485 586,348,791
Services        
Revenues:        
Total revenues $ 382,498 $ 181,139 $ 804,309 $ 538,488
Costs and expenses:        
Cost of service revenue 255,292 126,348 522,973 386,329
Products        
Revenues:        
Total revenues 28,702 26,161 89,133 80,143
Costs and expenses:        
Cost of service revenue 17,481 15,573 52,710 43,874
Revenue from transfer of intellectual property and other        
Revenues:        
Total revenues $ 16,864 $ 21,472 $ 47,297 $ 58,961

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