Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLDIATED STATEMENTS OF COMPREHENSIVE (LOSS) (unaudited)

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CONDENSED CONSOLDIATED STATEMENTS OF COMPREHENSIVE (LOSS) (unaudited) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues [Abstract]        
Services revenue $ 19,077,679 $ 43,440,144 $ 65,964,773 $ 155,112,369
Services revenue - related parties 36,152,253 32,256,679 76,867,123 105,561,842
Product revenue 931,408 710,978 3,087,215 14,084,823
Product revenue - related parties 6,604,879 9,788,692 20,292,899 31,373,247
Total Revenue 62,766,219 86,196,493 166,212,010 306,132,281
COST AND EXPENSES        
Services cost of revenue 35,848,314 61,371,896 102,113,121 193,457,544
Services cost of revenue - related parties 652,513 550,668 5,204,231 3,593,599
Product cost of revenue 965,718 3,725,405 4,905,484 22,357,465
Product cost of revenue - related parties 5,267,431 4,712,259 14,783,738 16,814,982
Selling, general and administrative 2,844,802 3,871,104 10,506,095 13,273,994
Selling, general and administrative - related parties 157,007 320,814 546,507 768,505
Depreciation and amortization 17,148,430 17,959,432 52,815,813 53,696,264
Impairment of long-lived assets 0 908,456 1,870,885 5,379,237
Total cost and expenses 62,884,215 93,420,034 192,745,874 309,341,590
Operating loss (117,996) (7,223,541) (26,533,864) (3,209,309)
OTHER (EXPENSE) INCOME        
Interest income 0 281 0 98,523
Interest expense (932,749) (1,376,455) (3,041,954) (4,182,785)
Other, net (242,893) (142,029) 451,795 (2,234,514)
Total other expense (1,175,642) (1,518,203) (2,590,159) (6,318,776)
Loss before income taxes (1,293,638) (8,741,744) (29,124,023) (9,528,085)
Provision (benefit) for income taxes 1,055,961 (4,250,643) 2,739,696 (2,677,507)
Net loss (2,349,599) (4,491,101) (31,863,719) (6,850,578)
OTHER COMPREHENSIVE (LOSS) INCOME        
Foreign currency translation adjustment (386,265) (2,595,151) 1,583,593 (4,212,592)
Comprehensive loss $ (2,735,864) $ (7,086,252) $ (30,280,126) $ (11,063,170)
Net loss attributable to limited partners per unit $ (0.08) $ (0.15) $ (1.06) $ (0.23)
Weighted average number of limited partner units outstanding 30,000,000 30,000,000 30,000,000 30,000,000
Pro Forma C Corporation Data:        
Pro forma income (loss) per common share - basic and diluted $ 0.04 $ (0.26) $ (0.62) $ (0.17)
Weighted average pro forma shares outstanding - basic and diluted 37,500,000 30,000,000 37,500,000 30,000,000
(1) Exclusive of depreciation and amortization $ 16,116,375 $ 16,885,339 $ 49,658,528 $ 50,440,011
(2) Exclusive of depreciation and amortization 1,010,398 1,039,115 3,062,275 3,145,771
Pro Forma        
OTHER (EXPENSE) INCOME        
Loss before income taxes (1,293,638) (8,741,744) (29,124,023) (9,528,085)
Provision (benefit) for income taxes (2,615,440) (965,017) (5,902,491) (4,396,232)
Net loss $ 1,321,802 $ (7,776,727) $ (23,221,532) $ (5,131,853)