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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
REVENUES $ 205,986 $ 192,867 $ 597,428 $ 499,763
OPERATING EXPENSES:        
Cost of services (exclusive of depreciation and amortization below) 104,300 94,151 301,023 244,964
Product and technology expense 13,250 11,313 39,969 33,546
Selling, general, and administrative expense 28,034 27,203 87,715 76,256
Depreciation and amortization 34,744 35,812 103,185 106,493
Total operating expenses 180,328 168,479 531,892 461,259
INCOME (LOSS) FROM OPERATIONS 25,658 24,388 65,536 38,504
OTHER EXPENSE, NET:        
Interest expense, net 1,740 4,706 4,002 21,875
Loss on extinguishment of debt 0 0 0 13,938
Total other expense, net 1,740 4,706 4,002 35,813
INCOME BEFORE PROVISION FOR INCOME TAXES 23,918 19,682 61,534 2,691
Provision for income taxes 6,709 3,397 17,076 2,025
NET INCOME 17,209 16,285 44,458 666
Foreign currency translation (loss) (10,253) (3,059) (23,089) (1,594)
COMPREHENSIVE INCOME (LOSS) 6,956 13,226 21,369 (928)
NET INCOME $ 17,209 $ 16,285 $ 44,458 $ 666
Basic net income per share $ 0.11 $ 0.11 $ 0.29 $ 0.00
Diluted net income per share $ 0.11 $ 0.11 $ 0.29 $ 0.00
Weighted average number of shares outstanding - basic 150,930,340 149,943,998 150,740,518 137,232,289
Weighted average number of shares outstanding - diluted 152,357,307 152,400,419 152,375,212 138,170,488