v3.24.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
Net revenues	$ 271,088	$ 283,654	$ 814,472	$ 834,942
Operating expense:
Cost of services and products (exclusive of depreciation and amortization)	113,186	132,422	340,651	391,327
Selling, general and administrative expenses	98,651	95,688	275,894	259,677
Transaction costs	612	1,126	6,712	1,986
Loss on impairment of assets held for sale				77,755
Loss on disposal of assets		6,692		12,380
Depreciation and amortization	76,693	79,604	237,135	236,841
Loss from operations	(18,054)	(31,878)	(45,920)	(145,024)
Other income (expense):
Interest expense, net of interest income	(44,894)	(39,571)	(131,477)	(110,334)
Other, net	97	3,509	1,982	11,677
Loss before income taxes	(62,851)	(67,940)	(175,415)	(243,681)
Income tax benefit	(13,879)	(10,220)	(36,232)	(40,908)
Net loss	(48,972)	(57,720)	(139,183)	(202,773)
Less: dividends on Series A preferred stock	12,348	11,305	35,727	32,596
Less: net income attributable to noncontrolling interest	99	137	357	441
Net loss attributable to common shareholders	$ (61,419)	$ (69,162)	$ (175,267)	$ (235,810)
Net loss per basic common shares attributable to common shareholders	$ (0.54)	$ (0.61)	$ (1.53)	$ (2.09)
Net loss per diluted common shares attributable to common shareholders	$ (0.54)	$ (0.61)	$ (1.53)	$ (2.09)

Represents the aggregate cost of services rendered during the reporting period, excluding depreciation and amortization.

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Name:	us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

Consolidated Communications Holdings, Inc. 10-Q