XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Jul. 10, 2019
Sep. 30, 2020
Sep. 30, 2019
Jul. 10, 2019
Sep. 30, 2020
Income Statement [Abstract]          
Revenue $ 2,333,837 $ 37,634,537 $ 23,926,474 $ 47,042,917 $ 113,597,599
Operating Expenses          
Other costs of services 467,874 10,492,011 6,367,624 10,216,079 29,989,935
Selling, general and administrative 34,069,143 28,580,764 21,002,624 51,201,322 65,765,167
Depreciation and amortization 333,290 15,421,129 10,702,840 6,222,917 44,031,111
Change in fair value of contingent consideration   (3,750,000)     (3,010,000)
Total operating expenses 34,870,307 50,743,904 38,073,088 67,640,318 136,776,213
(Loss) Income from operations (32,536,470) (13,109,367) (14,146,614) (20,597,401) (23,178,614)
Other (expense) income          
Interest expense (226,539) (3,624,499) (2,685,998) (3,145,167) (10,846,639)
Change in fair value of tax receivable liability   (1,475,376) (450,922)   (12,055,797)
Other income   25,379 (1,315,932) 38 69,826
Total other (expense) income (226,539) (5,074,496) (4,452,852) (3,145,129) (22,832,610)
(Loss) income before income tax expense (32,763,009) (18,183,863) (18,599,466) (23,742,530) (46,011,224)
Income tax benefit   3,382,859 2,719,402   8,395,077
Net (loss) income (32,763,009) (14,801,004) (15,880,064) (23,742,530) (37,616,147)
Less: Net (loss) income attributable to non-controlling interests   (5,297,782) (7,399,303)   (12,053,241)
Net (loss) income attributable to the Company $ (32,763,009) $ (9,503,222) $ (8,480,761) $ (23,742,530) $ (25,562,906)
Loss per Class A share:          
Basic and diluted   $ (0.16) $ (0.25)   $ (0.56)
Weighted-average shares outstanding:          
Basic and diluted   57,913,089 34,326,127   45,806,225