| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Revenues | 280.62 | 291.67 | 308.75 | 325.84 | 402.36 | 426.29 | 372.56 | 307.30 | 349.05 | 273.69 |
| Total Revenues | 280.62 | 291.67 | 308.75 | 325.84 | 402.36 | 426.29 | 372.56 | 307.30 | 349.05 | 273.69 |
| Cost of Services | 109.05 | 121.82 | 150.41 | 158.80 | 181.45 | 194.68 | 154.81 | 102.39 | 146.24 | 115.67 |
| Gross Profit | 171.57 | 169.85 | 158.34 | -- | 220.91 | 231.61 | 217.75 | 204.92 | 202.81 | 158.02 |
| Depreciation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Depreciation and amortization | 36.07 | 43.69 | 77.04 | 117.65 | 94.88 | 105.97 | 71.05 | 55.96 | 41.13 | 23.81 |
| Research and development | 64.34 | 77.04 | 75.57 | 79.17 | 90.85 | 114.49 | 92.76 | 73.62 | 64.85 | 52.31 |
| Selling, general and administrative | 84.99 | 89.29 | 112.77 | 122.11 | 154.04 | 126.23 | 84.59 | 77.08 | 62.10 | 46.68 |
| Restructuring charges | 5.19 | 7.96 | 0.76 | 12.38 | 10.74 | 6.33 | 4.95 | -- | 5.17 | -- |
| Net change in contingent consideration obligation | -- | -- | -- | -- | -- | (1.19) | (1.52) | (1.80) | 5.32 | 6.24 |
| Total Operating Expenses | 299.63 | 339.79 | 416.54 | 490.12 | 531.96 | 548.90 | 409.67 | 310.84 | 314.15 | 232.23 |
| Operating Income (loss) | (19.02) | (48.12) | (107.79) | (164.28) | (129.60) | (122.60) | (37.11) | (3.54) | 34.89 | 41.46 |
| Interest expense | 6.42 | 0.48 | 1.36 | 4.91 | 55.77 | 7.41 | 5.71 | 3.43 | 3.18 | 1.00 |
| Equity method investment loss | -- | -- | (1.62) | (28.60) | (9.13) | -- | -- | -- | -- | -- |
| Interest and other income (expense) | 0.04 | 1.60 | 1.26 | 7.77 | 12.50 | 1.91 | 2.05 | 1.27 | 2.65 | 1.32 |
| Other income (expense),net | (4.88) | 9.54 | 7.39 | (74.92) | (17.68) | 1.02 | 0.61 | 0.44 | 0.22 | 0.89 |
| Loss on extinguishment of debt | -- | -- | 0.82 | 1.76 | (29.41) | -- | -- | -- | -- | -- |
| Income before income tax expense | (30.28) | (37.47) | (101.29) | (263.17) | (229.09) | (127.09) | (40.17) | (5.27) | 34.58 | 42.66 |
| Provision for income taxes | (7.18) | (27.11) | 2.17 | (17.89) | (34.86) | (33.22) | (2.39) | (3.24) | 11.23 | 15.58 |
| Deferred : Foreign | 1.72 | 0.30 | 0.08 | 8.28 | (2.89) | 1.80 | (0.51) | 3.70 | 2.99 | 0.48 |
| Current Tax : Federal | 6.85 | 30.37 | (0.21) | 3.16 | 0.60 | 4.70 | 1.87 | 12.87 | (3.71) | (10.54) |
| Current Tax : State | (0.08) | 0.06 | 0.05 | 0.12 | -- | 2.10 | 0.30 | 0.45 | (2.66) | (2.41) |
| Current Tax : Foreign | (1.26) | (3.64) | (2.05) | (2.61) | (4.82) | -- | (1.85) | (2.04) | (3.08) | (1.08) |
| Deferred Tax : Federal | 0.01 | 0.26 | (0.03) | 6.73 | 40.63 | 26.07 | 2.47 | (10.44) | (3.45) | (1.81) |
| Deferred Tax : State | (0.07) | (0.23) | (0.02) | 2.21 | 1.34 | 1.30 | 0.10 | (1.30) | (1.32) | (0.23) |
| Net (loss) income from continuing operations | -- | -- | -- | (245.28) | (194.22) | (93.87) | (37.78) | (2.02) | -- | -- |
| Net income (loss) from discontinued operations, net of taxes | -- | -- | -- | 18.29 | 75.50 | 90.56 | 40.27 | 40.92 | -- | -- |
| Net Income (loss) | (23.10) | (10.36) | (103.47) | (226.99) | (118.73) | (3.31) | 2.49 | 38.90 | 23.35 | 27.08 |
| Net income attributable to noncontrolling interests | (0.16) | 0.34 | 1.13 | (8.84) | (9.29) | (15.20) | (0.63) | -- | -- | -- |
| Preferred stock accretion | 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 | (58.45) | (48.68) | (136.73) | (243.75) | (109.44) | 11.89 | 3.11 | 38.90 | 23.35 | 27.08 |
| Add: After-tax interest on convertible debt | -- | -- | -- | -- | -- | -- | -- | -- | 23.35 | -- |
| Continuing operations | -- | -- | -- | (6.51) | (4.14) | (1.81) | (0.88) | (0.05) | -- | -- |
| Discontinued operations | -- | -- | -- | 0.46 | 1.69 | 2.08 | 0.95 | 1.01 | -- | -- |
| Net Earnings Per Share (Basic) | (0.90) | (1.16) | (3.36) | (6.05) | (2.45) | 0.27 | 0.07 | 0.96 | 0.60 | 0.71 |
| Continuing operations | -- | -- | -- | (6.51) | (4.14) | (1.81) | (0.88) | (0.05) | -- | -- |
| Discontinued operations | -- | -- | -- | 0.46 | 1.69 | 2.08 | 0.95 | 1.01 | -- | -- |
| Net Earnings Per Share (Diluted) | (0.90) | (1.16) | (3.36) | (6.05) | (2.45) | 0.27 | 0.07 | 0.96 | 0.58 | 0.69 |
| Weighted-average common shares outstanding Basic | 64.73 | 41.95 | 40.69 | 40.28 | 44.67 | 43.55 | 42.28 | 40.42 | 38.89 | 38.20 |
| Weighted-average common shares outstanding Diluted | 64.73 | 41.95 | 40.69 | 40.28 | 44.67 | 43.55 | 42.28 | 40.42 | 40.01 | 39.13 |