| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Revenues | 173.59 | 164.20 | 252.63 | 280.62 | 291.67 | 308.75 | 325.84 | 402.36 | 476.75 | 578.83 |
| Total Revenues | 173.59 | 164.20 | 252.63 | 280.62 | 291.67 | 308.75 | 325.84 | 402.36 | 476.75 | 578.83 |
| Cost of Services | 39.04 | 42.22 | 91.70 | 109.05 | 121.82 | 150.41 | 158.80 | 181.45 | 194.20 | 239.07 |
| Gross Profit | 134.55 | 121.98 | 160.93 | 171.57 | -- | 158.34 | 167.04 | 220.91 | 282.55 | 339.76 |
| Depreciation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Depreciation and amortization | 17.09 | 16.83 | 31.75 | 36.07 | 43.69 | 77.04 | 117.65 | 94.88 | 99.31 | 72.15 |
| Research and development | 42.82 | 46.57 | 55.62 | 64.34 | 77.04 | 75.57 | 79.17 | 90.85 | 106.68 | 91.43 |
| Selling, general and administrative | 51.69 | 65.22 | 70.33 | 84.99 | 89.29 | 112.77 | 122.11 | 154.04 | 131.11 | 90.74 |
| Restructuring charges | 1.27 | 4.01 | 1.91 | 5.19 | 7.96 | 0.76 | 12.38 | 10.74 | 6.33 | 5.09 |
| Net change in contingent consideration obligation | -- | -- | -- | -- | -- | -- | -- | -- | (10.93) | (0.76) |
| Total Operating Expenses | 151.91 | 174.84 | 251.31 | 299.63 | 339.79 | 416.54 | 490.12 | 531.96 | 548.56 | 499.24 |
| Operating Income (loss) | 21.68 | (10.65) | 1.32 | (19.02) | (48.12) | (107.79) | (164.28) | (129.60) | (71.81) | 79.59 |
| Interest expense | 18.00 | 13.96 | 13.64 | 6.42 | 0.48 | 1.36 | 4.91 | 55.77 | 7.01 | 5.71 |
| Gain on divestiture | -- | -- | 2.55 | -- | -- | -- | -- | -- | -- | -- |
| Equity method investment loss | -- | -- | -- | -- | -- | (1.62) | (28.60) | (9.13) | -- | -- |
| Interest and other income (expense) | 0.81 | 0.43 | 0.47 | 0.04 | 1.60 | 1.26 | 7.77 | 12.50 | 2.43 | 2.05 |
| Other income (expense),net | 9.28 | (5.13) | 3.45 | (4.88) | 9.54 | 7.39 | (74.92) | (17.68) | 1.86 | 0.37 |
| Loss on extinguishment of debt | -- | -- | -- | -- | -- | 0.82 | 1.76 | (29.41) | -- | -- |
| Income before income tax expense | 13.77 | (29.31) | (5.86) | (30.28) | (37.47) | (101.29) | (263.17) | (229.09) | (74.53) | 76.30 |
| Provision for income taxes | 7.61 | 4.74 | 1.86 | (7.18) | (27.11) | 2.17 | (17.89) | (34.86) | (7.99) | 29.62 |
| Deferred : Foreign | (1.51) | 0.00 | 0.00 | 1.72 | 0.30 | 0.08 | 8.28 | (2.89) | (1.32) | 2.36 |
| Current Tax : Federal | (1.63) | (1.11) | (1.61) | 6.85 | 30.37 | (0.21) | 3.16 | 0.60 | (0.05) | (19.21) |
| Current Tax : State | (0.08) | (0.07) | (0.11) | (0.08) | 0.06 | 0.05 | 0.12 | -- | 1.58 | (2.22) |
| Current Tax : Foreign | (3.65) | (0.82) | (0.23) | (1.26) | (3.64) | (2.05) | -- | (4.82) | (3.24) | 0.21 |
| Deferred Tax : Federal | (0.74) | (2.75) | (0.03) | 0.01 | 0.26 | (0.03) | 6.73 | 40.63 | 10.72 | (10.28) |
| Deferred Tax : State | 0.00 | 0.00 | 0.13 | (0.07) | (0.23) | (0.02) | 2.21 | 1.34 | 0.30 | (0.48) |
| Net (loss) income from continuing operations | 6.15 | (34.05) | -- | -- | (10.36) | (103.47) | (245.28) | (194.22) | (66.54) | -- |
| Net income (loss) from discontinued operations, net of taxes | -- | (20.52) | -- | -- | -- | -- | 18.29 | 75.50 | 74.53 | -- |
| Net Income (loss) | 6.15 | (54.57) | (7.72) | (23.10) | (10.36) | (103.47) | (226.99) | (118.73) | 7.99 | 46.68 |
| Net income attributable to noncontrolling interests | (0.02) | (0.04) | 0.20 | (0.16) | 0.34 | 1.13 | (8.84) | (9.29) | (11.60) | 6.05 |
| Preferred stock accretion | 1.56 | 10.01 | 9.55 | 35.51 | 37.98 | 32.13 | 25.59 | -- | -- | -- |
| Income effect for equity mark-to-market on contingent consideration obligation, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 4.61 | (64.54) | (17.47) | (58.45) | (48.68) | (136.73) | (243.75) | (109.44) | 19.59 | 40.63 |
| Add: After-tax interest on convertible debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | 42.55 |
| Continuing operations | 0.46 | (4.52) | -- | -- | (10.44) | (30.24) | (58.60) | (37.26) | (11.34) | -- |
| Discontinued operations | -- | (2.10) | -- | -- | -- | -- | 4.14 | 15.21 | 15.39 | -- |
| Net Earnings Per Share (Basic) | 0.46 | (6.62) | (1.80) | (8.10) | (10.44) | (30.24) | (54.46) | (22.05) | 4.05 | 8.64 |
| Continuing operations | 0.43 | (4.52) | -- | -- | (10.44) | (30.24) | (58.60) | (37.26) | (11.34) | -- |
| Discontinued operations | -- | (2.10) | -- | -- | -- | -- | 4.14 | 15.21 | 15.39 | -- |
| Net Earnings Per Share (Diluted) | 0.43 | (6.62) | (1.80) | (8.10) | (10.44) | (30.24) | (54.46) | (22.05) | 4.05 | 8.01 |
| Weighted-average common shares outstanding Basic | 10.02 | 9.75 | 9.58 | 7.19 | 4.66 | 4.52 | 4.47 | 4.96 | 4.84 | 4.70 |
| Weighted-average common shares outstanding Diluted | 10.67 | 9.75 | 9.58 | 7.19 | 4.66 | 4.52 | 4.47 | 4.96 | 4.84 | 5.29 |