Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) (Details)

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Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Condensed Income Statements, Captions [Line Items]        
Net revenue $ 135,013 $ 140,498 $ 268,766 $ 281,698
Operating expenses:        
Cost of services 33,047 29,617 65,748 59,586
Selling, general, and administrative, including stock-based compensation 32,655 60,562 64,669 93,285
Radio conversion costs 0 77 0 309
Amortization of subscriber accounts, deferred contract acquisition costs and other intangible assets 53,891 59,965 108,302 119,512
Depreciation 2,865 2,125 5,480 4,245
Loss on goodwill impairment 214,400 0 214,400 0
Total operating expenses 336,858 152,346 458,599 276,937
Operating income (loss) (201,845) (11,848) (189,833) 4,761
Other expense:        
Equity in loss of subsidiaries 0 0 0 0
Interest expense 38,600 36,477 75,473 72,315
Total other expense 38,600 36,477 75,473 72,315
Loss before income taxes (240,445) (48,325) (265,306) (67,554)
Income tax expense 1,347 1,779 2,693 3,563
Net loss (241,792) (50,104) (267,999) (71,117)
Other comprehensive income (loss):        
Unrealized gain on derivative contracts 5,521 (5,777) 19,927 (4,728)
Total other comprehensive income (loss), net of tax 5,521 (5,777) 19,927 (4,728)
Comprehensive loss (236,271) (55,881) (248,072) (75,845)
Eliminations        
Condensed Income Statements, Captions [Line Items]        
Net revenue 0 0 0 0
Operating expenses:        
Cost of services 0 0 0 0
Selling, general, and administrative, including stock-based compensation 0 0 0 0
Radio conversion costs   0   0
Amortization of subscriber accounts, deferred contract acquisition costs and other intangible assets 0 0 0 0
Depreciation 0 0 0 0
Loss on goodwill impairment     0  
Total operating expenses 0 0 0 0
Operating income (loss) 0 0 0 0
Other expense:        
Equity in loss of subsidiaries (6,870) (4,515) (13,610) (10,197)
Interest expense 0 0 0 0
Total other expense (6,870) (4,515) (13,610) (10,197)
Loss before income taxes 6,870 4,515 13,610 10,197
Income tax expense 0 0 0 0
Net loss 6,870 4,515 13,610 10,197
Other comprehensive income (loss):        
Unrealized gain on derivative contracts 0 0 0 0
Total other comprehensive income (loss), net of tax 0 0 0 0
Comprehensive loss 6,870 4,515 13,610 10,197
Parent Issuer        
Condensed Income Statements, Captions [Line Items]        
Net revenue 124,126 132,223 248,421 265,341
Operating expenses:        
Cost of services 27,865 25,956 56,164 52,263
Selling, general, and administrative, including stock-based compensation 22,616 53,453 45,419 78,170
Radio conversion costs   72   259
Amortization of subscriber accounts, deferred contract acquisition costs and other intangible assets 52,091 58,373 104,328 116,276
Depreciation 2,622 1,960 5,007 3,936
Loss on goodwill impairment 214,089   214,089  
Total operating expenses 319,283 139,814 425,007 250,904
Operating income (loss) (195,157) (7,591) (176,586) 14,437
Other expense:        
Equity in loss of subsidiaries 6,870 4,515 13,610 10,197
Interest expense 38,600 36,477 75,473 72,310
Total other expense 45,470 40,992 89,083 82,507
Loss before income taxes (240,627) (48,583) (265,669) (68,070)
Income tax expense 1,165 1,521 2,330 3,047
Net loss (241,792) (50,104) (267,999) (71,117)
Other comprehensive income (loss):        
Unrealized gain on derivative contracts 5,521 (5,777) 19,927 (4,728)
Total other comprehensive income (loss), net of tax 5,521 (5,777) 19,927 (4,728)
Comprehensive loss (236,271) (55,881) (248,072) (75,845)
Subsidiary Guarantors        
Condensed Income Statements, Captions [Line Items]        
Net revenue 10,887 8,275 20,345 16,357
Operating expenses:        
Cost of services 5,182 3,661 9,584 7,323
Selling, general, and administrative, including stock-based compensation 10,039 7,109 19,250 15,115
Radio conversion costs   5   50
Amortization of subscriber accounts, deferred contract acquisition costs and other intangible assets 1,800 1,592 3,974 3,236
Depreciation 243 165 473 309
Loss on goodwill impairment     311  
Total operating expenses 17,575 12,532 33,592 26,033
Operating income (loss) (6,688) (4,257) (13,247) (9,676)
Other expense:        
Equity in loss of subsidiaries 0 0 0 0
Interest expense 0 0 0 5
Total other expense 0 0 0 5
Loss before income taxes (6,688) (4,257) (13,247) (9,681)
Income tax expense 182 258 363 516
Net loss (6,870) (4,515) (13,610) (10,197)
Other comprehensive income (loss):        
Unrealized gain on derivative contracts 0 0 0 0
Total other comprehensive income (loss), net of tax 0 0 0 0
Comprehensive loss (6,870) (4,515) (13,610) (10,197)
Non-Guarantors        
Condensed Income Statements, Captions [Line Items]        
Net revenue 0 0 0 0
Operating expenses:        
Cost of services 0 0 0 0
Selling, general, and administrative, including stock-based compensation 0 0 0 0
Radio conversion costs   0   0
Amortization of subscriber accounts, deferred contract acquisition costs and other intangible assets 0 0 0 0
Depreciation 0 0 0 0
Loss on goodwill impairment     0  
Total operating expenses 0 0 0 0
Operating income (loss) 0 0 0 0
Other expense:        
Equity in loss of subsidiaries 0 0 0 0
Interest expense 0 0 0 0
Total other expense 0 0 0 0
Loss before income taxes 0 0 0 0
Income tax expense 0 0 0 0
Net loss 0 0 0 0
Other comprehensive income (loss):        
Unrealized gain on derivative contracts 0 0 0 0
Total other comprehensive income (loss), net of tax 0 0 0 0
Comprehensive loss $ 0 $ 0 $ 0 $ 0