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CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 7 Months Ended 9 Months Ended
Jul. 31, 2015
Sep. 30, 2015
Sep. 30, 2016
Jul. 31, 2015
Sep. 30, 2016
Weighted average shares outstanding:          
Basic (in shares)     49,567,735   49,385,733
Diluted (in shares)     49,627,800   49,385,733
Predecessor          
Net sales $ 2,157     $ 52,682  
Cost of sales (excluding amortization, shown separately below) 513     10,630  
Gross profit 1,644     42,052  
Research and development expenses 1,084     11,599  
Selling, general, and administrative expenses 1,912     16,774  
Amortization of intangibles 2,410     16,895  
Change in fair value of contingent consideration 0     0  
Operating income (loss) (3,762)     (3,216)  
Other (loss) income 0     0  
Income (loss) on foreign currency exchange 2     8  
Interest expense, net 0     0  
Income (loss) before income taxes (3,760)     (3,208)  
Provision (benefit) for income taxes (1,232)     10,849  
Net income (loss) $ (2,528)     $ (14,057)  
Successor          
Net sales   $ 59,650 $ 61,200   $ 107,996
Cost of sales (excluding amortization, shown separately below)   45,719 8,905   48,558
Gross profit   13,931 52,295   59,438
Research and development expenses   1,946 2,983   11,220
Selling, general, and administrative expenses   12,744 15,173   49,385
Amortization of intangibles   6,815 10,080   29,878
Change in fair value of contingent consideration   0 (1,569)   (4,969)
Operating income (loss)   (7,574) 25,628   (26,076)
Other (loss) income   (1,462) (38)   16
Income (loss) on foreign currency exchange   (263) 924   682
Interest expense, net   (9,313) (14,526)   (43,850)
Income (loss) before income taxes   (18,612) 11,988   (69,228)
Provision (benefit) for income taxes   (4,591) 4,676   (26,239)
Net income (loss)   $ (14,021) $ 7,312   $ (42,989)
Net income (loss) per common share:          
Basic (in dollars per share)   $ (0.28) $ 0.15   $ (0.87)
Diluted (in dollars per share)   $ (0.28) $ 0.15   $ (0.87)
Weighted average shares outstanding:          
Basic (in shares)   49,457,847 49,567,735   49,385,733
Diluted (in shares)   49,457,847 49,627,800   49,385,733