v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue:    
Total revenue $ 366,064 $ 380,004
Costs and Expenses (exclusive of depreciation and amortization):    
Selling, general and administrative expenses 81,795 103,652
Depreciation and amortization 83,801 93,782
Total costs and expenses 406,251 424,264
Operating income (loss) (40,187) (44,260)
Other Income (Expense):    
Interest income 2,500 17,015
Interest expense, net of amounts capitalized (Note 2) (25,659) (27,349)
Other, net (Note 4) 1,750 (1,424)
Total other income (expense), net (21,409) (11,758)
Income (loss) before income taxes (61,596) (56,018)
Income tax benefit (provision), net 12,556 5,752
Net income (loss) (49,040) (50,266)
Less: Net income (loss) attributable to noncontrolling interests (645) (4,647)
Net income (loss) attributable to HSSC (48,395) (45,619)
Comprehensive Income (Loss):    
Net income (loss) (49,040) (50,266)
Other comprehensive income (loss):    
Foreign currency translation adjustments 12,439 (8,238)
Unrealized gains (losses) on available-for-sale debt securities (4) (262)
Recognition of previously unrealized (gains) losses on available-for-sale debt securities included in net income (loss) 3 204
Total other comprehensive income (loss), net of tax 12,438 (8,296)
Comprehensive income (loss): (36,602) (58,562)
Less: Comprehensive income (loss) attributable to noncontrolling interests 1,156 (5,765)
Comprehensive income (loss) attributable to HSSC (37,758) (52,797)
Service revenue    
Revenue:    
Total revenue 277,701 319,504
Costs and Expenses (exclusive of depreciation and amortization):    
Cost of sales 159,069 170,450
Equipment sales and other revenue    
Revenue:    
Total revenue 88,363 60,500
Costs and Expenses (exclusive of depreciation and amortization):    
Cost of sales $ 81,586 $ 56,380