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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net sales:    
Net Sales $ 111,424 $ 89,092
Cost of sales:    
Depreciation and amortization 2,195 2,416
Total cost of sales 72,146 53,371
Gross profit 39,278 35,721
Operating expenses:    
Selling, general and administrative (exclusive of depreciation and amortization shown below) 19,882 16,146
Depreciation and amortization 1,415 1,806
Total operating expenses 21,297 17,952
Income from operations 17,981 17,769
Other expense, net:    
Interest, net (7,865) (8,976)
Other income (expense), net (1) 25
Loss on debt extinguishment (395) (5,048)
Total other expense, net (8,261) (13,999)
Income before income taxes 9,720 3,770
Income tax expense (3,718) (1,360)
Net income $ 6,002 $ 2,410
Basic earnings per share: (in dollar per share) $ 0.53 $ 0.21
Diluted earnings per share: (in dollar per share) $ 0.51 $ 0.21
Basic weighted-average shares outstanding (in shares) 11,255,466 11,230,482
Diluted weighted-average shares outstanding (in shares) 11,717,849 11,639,015
Comprehensive income:    
Net income $ 6,002 $ 2,410
Total comprehensive income 6,002 2,410
Products    
Net sales:    
Net Sales 68,316 47,013
Cost of sales:    
Products and Services (exclusive of depreciation and amortization shown below) 43,094 27,287
Services    
Net sales:    
Net Sales 43,108 42,079
Cost of sales:    
Products and Services (exclusive of depreciation and amortization shown below) $ 26,857 $ 23,668