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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Revenues from products and services $ 81,575 $ 73,396 $ 154,716 $ 146,646
Leasing   2,300    
Total revenues 93,978 80,797 177,115 162,036
Cost of sales:        
Total cost of sales 69,663 61,539 133,658 118,326
Selling, general and administrative 22,498 29,593 44,891 59,151
Engineering and product development 2,720 3,722 6,396 7,759
Restructuring and other charges 5,765 1,000 5,797 26,020
(Gain) loss on sale of property, plant and equipment (380) 82 (494) (3,873)
Foreign currency transaction (gains) and losses (2,419) (475) (3,673) 899
Total costs and expenses 97,847 95,461 186,575 208,282
Operating loss (3,869) (14,664) (9,460) (46,246)
Interest income 573 63 776 112
Interest expense (99) (59) (153) (498)
Loss before income taxes (3,395) (14,660) (8,837) (46,632)
Income tax provision 2,175 4,407 5,671 6,793
Net loss $ (5,570) $ (19,067) $ (14,508) $ (53,425)
Loss per common share:        
Basic (in dollars per share) $ (0.16) $ (0.54) $ (0.42) $ (1.51)
Diluted (in dollars per share) $ (0.16) $ (0.54) $ (0.42) $ (1.51)
Weighted average common shares outstanding:        
Basic (in shares) 34,476 35,387 34,485 35,386
Diluted (in shares) 34,476 35,387 34,485 35,386
Products        
Revenues:        
Revenues from products and services $ 61,979 $ 55,860 $ 117,621 $ 111,443
Cost of sales:        
Total cost of sales 54,180 43,920 102,218 85,124
Services        
Revenues:        
Revenues from products and services 19,596 17,536 37,095 35,203
Cost of sales:        
Total cost of sales 7,884 8,317 16,668 17,667
Leasing        
Revenues:        
Leasing 12,403 7,401 22,399 15,390
Cost of sales:        
Total cost of sales $ 7,599 $ 9,302 $ 14,772 $ 15,535