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Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Operating revenues:        
Total operating revenues $ 113,883 $ 88,969 $ 221,051 $ 176,129
Cost of sales 75,046 64,327 150,322 124,739
Gross Profit 38,837 24,642 70,729 51,390
Operating expenses:        
Selling expense (11,219) (8,567) (20,781) (17,704)
General and administrative expense (9,354) (8,453) (17,448) (16,074)
Total Operating Expenses (20,573) (17,020) (38,229) (33,778)
Operating income 18,264 7,622 32,500 17,612
Non-operating income 353 709 628 1,808
Equity method income (loss) (22) (22)
Foreign currency transactions (losses) gains (1,201) (8,307) 2,085 1,666
Interest expense and deferred cost of financing (5,757) (5,361) (11,344) (10,411)
Income (loss) before taxes 11,637 (5,337) 23,847 10,675
Income tax (provision) benefit (3,977) 1,467 (8,856) (3,926)
Net income (loss) 7,660 (3,870) 14,991 6,749
(Income) loss attributable to non-controlling interest (181) 212 (174) 284
Income (loss) attributable to parent 7,479 (3,658) 14,817 7,033
Comprehensive income:        
Net income (loss) 7,660 (3,870) 14,991 6,749
Foreign currency translation adjustments (2,052) (6,139) (282) 2,562
Total comprehensive income (loss) 5,608 (10,009) 14,709 9,311
Comprehensive (income) loss attributable to non-controlling interest (181) 212 (174) 284
Total comprehensive income (loss) attributable to parent $ 5,427 $ (9,797) $ 14,535 $ 9,595
Basic income (loss) per share $ 0.17 $ (0.10) $ 0.35 $ 0.18
Diluted income (loss) per share $ 0.17 $ (0.10) $ 0.35 $ 0.17
Basic weighted average common shares outstanding 44,840,263 38,200,792 42,254,672 38,135,096
Diluted weighted average common shares outstanding 45,603,939 38,200,792 43,018,348 38,898,772
External Customers [Member]        
Operating revenues:        
Total operating revenues $ 112,259 $ 87,785 $ 217,067 $ 173,992
Related Parties [Member]        
Operating revenues:        
Total operating revenues $ 1,624 $ 1,184 $ 3,984 $ 2,137