v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Total revenues $ 329,219 $ 545,165
Costs and expenses:    
Selling, general and administrative 117,537 112,286
Research and development 18,312 19,315
Contingent consideration (106) (957)
Amortization of intangible assets 22,025 12,577
Total costs and expenses 401,643 506,728
Operating income (loss) (72,424) 38,437
Other income and (expense), net:    
Interest income 10 5
Interest expense (2,662) (5,395)
Fair value changes of derivative instruments, net (132) (439)
Other income (expense), net (1,442) (927)
Other income and (expense), net (4,226) (6,756)
Income (loss) before income taxes and investment losses (76,650) 31,681
Income tax benefit (provision) 21,266 (560)
Net income (loss) before investment losses (55,384) 31,121
Loss from investments in investees (49) (43)
Net income (loss) $ (55,433) $ 31,078
Income (loss) per share, basic and diluted:    
Income (loss) per share, basic (in dollars per share) $ (0.08) $ 0.05
Income (loss) per share, diluted (in dollars per share) $ (0.08) $ 0.05
Weighted average common shares outstanding, basic (in shares) 660,302,426 640,853,200
Weighted average common shares outstanding, diluted (in shares) 660,302,426 640,853,200
Services    
Revenues:    
Total revenues $ 286,599 $ 506,951
Costs and expenses:    
Cost of service revenue 221,202 339,429
Products    
Revenues:    
Total revenues 36,658 33,945
Costs and expenses:    
Cost of service revenue 22,673 24,078
Revenue from transfer of intellectual property and other    
Revenues:    
Total revenues $ 5,962 $ 4,269

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