Three Months Ended December 31, 2015

Share-Based

Compensation

and

Acquisition-

GAAP

Amortization

Asset

related and

Adjusted

Operating

of Intangible

Impairment

Severance

Other

Operating

Expenses

Assets

Charge

Expense

Expenses*

Expenses

(in thousands)

Cost of services 

$     4,079

$               301

$              -

$             -

$             48

$     3,730

General and administrative 

13,848

5,569

-

1,771

455

6,053

Sales and marketing 

5,204

265

-

-

-

4,939

Technology and development 

5,326

191

-

-

-

5,135

Depreciation and amortization 

2,361

1,007

-

-

-

1,354

Asset impairment 

1,070

-

1,070

-

-

-

   Total 

$   31,888

$            7,333

$        1,070

$      1,771

$           503

$   21,211

* In the three months ended December 31, 2015, acquisition-related and other expenses represented certain strategic, CEO transition and tax-related costs as well as a lease exit cost.