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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 06, 2020
Dec. 31, 2020
Dec. 31, 2021
Successor      
Revenues:      
Managed and professional services   $ 314 $ 3,119
Cloud subscription and software (including related party amount of $2,437 for the year ended December 31, 2021)   1,383 16,930
Total revenues   1,697 20,049
Cost of revenue (including related party amount of $1,570 and $126, respectively)   1,263 16,181
Gross profit   434 3,868
Impairment of goodwill and other intangible assets (Note 3)   28,995
Research and development (including related party amount of $331 and $33, respectively)   1,285 17,916
Selling, general and administrative (including related party amount of $3,458 and $352, respectively)   12,445 36,405
Loss from continuing operations   (13,296) (79,448)
Other (expense) income      
Change in fair value of warrant liabilities   (3,625) (19,608)
Interest expense - related parties   (6,899) (14,958)
Interest expense   (1,611) (16,747)
Other (expense) income   3 (93)
Total other expenses   (12,132) (51,406)
Net loss from continuing operations before income taxes   (25,428) (130,854)
Provision for income taxes  
Net loss from continuing operations, net of tax   (25,428) (130,854)
Loss on discontinued operations, net of tax (Note 1)   (148) (30,532)
Net loss   $ (25,576) $ (161,386)
Basic and diluted loss per common share      
Loss from continuing operations (in Dollars per share)   $ (1.29) $ (3.67)
Loss from discontinued operations (in Dollars per share)   (0.01) (0.86)
Loss per common share (in Dollars per share)   $ (1.3) $ (4.53)
Weighted average shares outstanding - basic and diluted (in Shares)   19,690,509 35,640,669
Predecessor      
Revenues:      
Managed and professional services    
Cloud subscription and software (including related party amount of $2,437 for the year ended December 31, 2021)    
Total revenues    
Cost of revenue (including related party amount of $1,570 and $126, respectively)    
Gross profit    
Research and development (including related party amount of $331 and $33, respectively)    
Selling, general and administrative (including related party amount of $3,458 and $352, respectively)    
Loss from continuing operations    
Other (expense) income      
Change in fair value of warrant liabilities    
Interest expense - related parties    
Interest expense    
Other (expense) income    
Total other expenses    
Net loss from continuing operations before income taxes    
Provision for income taxes    
Net loss from continuing operations, net of tax    
Loss on discontinued operations, net of tax (Note 1) (1,589)    
Net loss $ (1,589)    
Basic and diluted loss per common share      
Loss from continuing operations (in Dollars per share)    
Loss from discontinued operations (in Dollars per share) (1,587.3)    
Loss per common share (in Dollars per share) $ (1,587.3)    
Weighted average shares outstanding - basic and diluted (in Shares) 1,000