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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
2 Months Ended 10 Months Ended 12 Months Ended
Feb. 18, 2019
Dec. 31, 2019
Dec. 31, 2018
CONSOLIDATED STATEMENTS OF OPERATIONS      
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Successor Predecessor
Revenues $ 4,928 $ 31,515 $ 29,810
Cost of revenues 1,614 11,928 10,395
Gross Profit 3,314 19,587 19,415
Operating expenses      
Sales and marketing 1,394 13,088 8,386
General and administrative 1,712 23,010 14,327
Research and development 1,580 11,546 9,957
Amortization of intangible assets 32 12,809 395
Acquisition costs 151 36,988 1,964
Goodwill impairment expense 0 32,198 0
Change in fair value of contingent consideration 0 (6,135) 0
Total operating expenses 4,869 123,504 35,029
Loss from operations (1,555) (103,917) (15,614)
Other income (expense)      
Interest income (expense) (170) 225 (506)
Loss from repurchase of shares 0 (1,032) 0
Other income (loss) 12 472 377
Total other expense, net (158) (335) (129)
Net loss before income taxes (1,713) (104,252) (15,743)
Benefit from (provision for) income taxes 0 8,595 (777)
Net loss (1,713) (95,657) (16,520)
Other comprehensive loss:      
Foreign currency translation gain 0 370 0
Total other comprehensive loss 0 370 0
Comprehensive loss (1,713) (95,287) (16,520)
Cumulative preferred stock dividends 0 0 (1,421)
Deemed dividend for Exchangeable Shares - Series C 0 (183) 0
Deemed dividend on Series Seed preferred stock 0 0 (37)
Net loss applicable to common shareholders $ (1,713) $ (95,840) $ (17,978)
Net loss per share, basic and diluted $ 0.00 $ (1.88) $ 0.00
Weighted average common shares outstanding, basic and diluted 0 50,867,302 0