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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Total revenue $ 77,101 $ 67,910 $ 216,808 $ 190,985
Cost of revenue, exclusive of depreciation and amortization shown below:        
Total cost of revenue, exclusive of depreciation and amortization 60,235 51,215 169,587 142,814
Operating expenses:        
Research and development 4,018 3,699 11,226 11,069
Sales and marketing 2,857 2,719 7,678 8,225
General and administrative 27,917 14,393 58,945 45,725
Long-lived asset impairment charge     4,062  
Depreciation and amortization 5,723 5,328 16,954 15,109
Total operating expenses 40,515 26,139 98,865 80,128
Loss from operations (23,649) (9,444) (51,644) (31,957)
Other income (expense):        
Interest expense, net 2,717 2,230 7,430 6,959
Other income 479   479  
Total other expense, net (2,238) (2,230) (6,951) (6,959)
Loss from continuing operations before income taxes (25,887) (11,674) (58,595) (38,916)
Income tax (benefit) expense (7) 82 368 284
Net loss from continuing operations (25,880) (11,756) (58,963) (39,200)
Net loss from discontinued operations, net of tax (14,185) (5,355) (58,905) (18,484)
Net loss $ (40,065) $ (17,111) $ (117,868) $ (57,684)
Net loss per share:        
Net loss per share from continuing operations, basic (in dollars per share) $ (1.07) $ (0.50) $ (2.45) $ (1.68)
Net loss per share from discontinued operations, basic (in dollars per share) (0.58) (0.23) (2.45) (0.80)
Total net loss per share, basic (in dollars per share) (1.65) (0.73) (4.90) (2.48)
Net loss per share from continuing operations, diluted (in dollars per share) (1.07) (0.50) (2.45) (1.68)
Net loss per share from discontinued operations, diluted (in dollars per share) (0.58) (0.23) (2.45) (0.80)
Total net loss per share, diluted (in dollars per share) $ (1.65) $ (0.73) $ (4.90) $ (2.48)
Weighted average common shares outstanding:        
Weighted average common shares outstanding, basic (in shares) 24,350,182 23,407,391 24,075,666 23,230,138
Weighted average common shares outstanding, diluted (in shares) 24,350,182 23,407,391 24,075,666 23,230,138
Product        
Revenue:        
Total revenue $ 59,780 $ 50,321 $ 166,645 $ 139,021
Cost of revenue, exclusive of depreciation and amortization shown below:        
Total cost of revenue, exclusive of depreciation and amortization 46,221 38,518 129,157 104,939
Service        
Revenue:        
Total revenue 17,321 17,589 50,163 51,964
Cost of revenue, exclusive of depreciation and amortization shown below:        
Total cost of revenue, exclusive of depreciation and amortization $ 14,014 $ 12,697 $ 40,430 $ 37,875