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Condensed Consolidated Statements Of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2020
Apr. 06, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:          
Hardware $ 16,428     $ 26,870  
Software and maintenance 1,202     2,734  
Managed and professional services 8,204     15,188  
Other 134     273  
Total revenues 25,968     45,065  
Cost of revenue 18,445     31,362  
Gross profit 7,523     13,703  
Selling, general and administrative expenses 9,929     17,617  
Loss from operations (2,406)     (3,914)  
Other (expense) income          
Interest expense - related party (597)     (1,151)  
Interest expense (1,782)     (3,389)  
Other (expense) income (12)     (25)  
Total other expenses (2,391)     (4,565)  
Net loss before income taxes (4,797)     (8,479)  
Benefit (Provision) for income taxes (41)     (33)  
Net loss $ (4,838)     $ (8,512)  
Loss per share - basic and diluted $ (0.25)     $ (0.43)  
Weighted average shares outstanding - basic and diluted 19,678,342     19,657,811  
Predecessor [Member]          
Revenues:          
Hardware   $ 10,587 $ 12,160   $ 40,649
Software and maintenance   1,459 1,418   4,447
Managed and professional services   6,880 6,599   20,557
Other   111 155   503
Total revenues   19,037 20,332   66,156
Cost of revenue   12,426 14,249   47,589
Gross profit   6,611 6,083   18,567
Selling, general and administrative expenses   7,835 6,928   20,403
Loss from operations   (1,224) (845)   (1,836)
Other (expense) income          
Interest expense - related party    
Interest expense   (384) (309)   (979)
Other (expense) income   31 2   147
Total other expenses   (353) (307)   (832)
Net loss before income taxes   (1,577) (1,152)   (2,668)
Benefit (Provision) for income taxes   (12) 55   (33)
Net loss   $ (1,589) $ (1,097)   $ (2,701)
Loss per share - basic and diluted   $ (1,587.30) $ (1,096.00)   $ (2,700.60)
Weighted average shares outstanding - basic and diluted   1,000 1,000   1,000