Quarterly report pursuant to Section 13 or 15(d)

Consolidating Guarantor Financial Information - Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) (Details)

v3.19.1
Consolidating Guarantor Financial Information - Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Condensed Income Statements, Captions [Line Items]    
Net revenue $ 129,606 $ 133,753
Operating expenses:    
Cost of services 26,764 32,701
Selling, general, and administrative, including stock-based compensation 31,222 32,014
Amortization of subscriber accounts, deferred contract acquisition costs and other intangible assets 49,145 54,411
Depreciation 3,154 2,615
Total operating expenses 110,285 121,741
Operating income (loss) 19,321 12,012
Other expense:    
Equity in loss of subsidiaries 0 0
Interest expense 37,433 36,873
Unrealized loss on derivative financial instruments 7,773 0
Refinancing expense 5,214 0
Total other expense 50,420 36,873
Loss before income taxes (31,099) (24,861)
Income tax expense 671 1,346
Net loss (31,770) (26,207)
Other comprehensive income (loss):    
Unrealized gain (loss) on derivative contracts, net (468) 14,406
Total other comprehensive income (loss), net of tax (468) 14,406
Comprehensive loss (32,238) (11,801)
Eliminations    
Condensed Income Statements, Captions [Line Items]    
Net revenue 0 0
Operating expenses:    
Cost of services 0 0
Selling, general, and administrative, including stock-based compensation 0 0
Amortization of subscriber accounts, deferred contract acquisition costs and other intangible assets 0 0
Depreciation 0 0
Total operating expenses 0 0
Operating income (loss) 0 0
Other expense:    
Equity in loss of subsidiaries 634 (6,740)
Interest expense 0 0
Unrealized loss on derivative financial instruments 0  
Refinancing expense 0  
Total other expense 634 (6,740)
Loss before income taxes (634) 6,740
Income tax expense 0 0
Net loss (634) 6,740
Other comprehensive income (loss):    
Unrealized gain (loss) on derivative contracts, net 0 0
Total other comprehensive income (loss), net of tax 0 0
Comprehensive loss (634) 6,740
Parent Issuer    
Condensed Income Statements, Captions [Line Items]    
Net revenue 128,260 124,295
Operating expenses:    
Cost of services 26,683 28,299
Selling, general, and administrative, including stock-based compensation 31,164 22,803
Amortization of subscriber accounts, deferred contract acquisition costs and other intangible assets 48,572 52,237
Depreciation 3,154 2,385
Total operating expenses 109,573 105,724
Operating income (loss) 18,687 18,571
Other expense:    
Equity in loss of subsidiaries (634) 6,740
Interest expense 37,433 36,873
Unrealized loss on derivative financial instruments 7,773  
Refinancing expense 5,214  
Total other expense 49,786 43,613
Loss before income taxes (31,099) (25,042)
Income tax expense 671 1,165
Net loss (31,770) (26,207)
Other comprehensive income (loss):    
Unrealized gain (loss) on derivative contracts, net (468) 14,406
Total other comprehensive income (loss), net of tax (468) 14,406
Comprehensive loss (32,238) (11,801)
Subsidiary Guarantors    
Condensed Income Statements, Captions [Line Items]    
Net revenue 1,346 9,458
Operating expenses:    
Cost of services 81 4,402
Selling, general, and administrative, including stock-based compensation 58 9,211
Amortization of subscriber accounts, deferred contract acquisition costs and other intangible assets 573 2,174
Depreciation 0 230
Total operating expenses 712 16,017
Operating income (loss) 634 (6,559)
Other expense:    
Equity in loss of subsidiaries 0 0
Interest expense 0 0
Unrealized loss on derivative financial instruments 0  
Refinancing expense 0  
Total other expense 0 0
Loss before income taxes 634 (6,559)
Income tax expense 0 181
Net loss 634 (6,740)
Other comprehensive income (loss):    
Unrealized gain (loss) on derivative contracts, net 0 0
Total other comprehensive income (loss), net of tax 0 0
Comprehensive loss 634 (6,740)
Non-Guarantors    
Condensed Income Statements, Captions [Line Items]    
Net revenue 0 0
Operating expenses:    
Cost of services 0 0
Selling, general, and administrative, including stock-based compensation 0 0
Amortization of subscriber accounts, deferred contract acquisition costs and other intangible assets 0 0
Depreciation 0 0
Total operating expenses 0 0
Operating income (loss) 0 0
Other expense:    
Equity in loss of subsidiaries 0 0
Interest expense 0 0
Unrealized loss on derivative financial instruments 0  
Refinancing expense 0  
Total other expense 0 0
Loss before income taxes 0 0
Income tax expense 0 0
Net loss 0 0
Other comprehensive income (loss):    
Unrealized gain (loss) on derivative contracts, net 0 0
Total other comprehensive income (loss), net of tax 0 0
Comprehensive loss $ 0 $ 0