XML 19 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Unaudited Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Revenues $ 123,269 $ 109,302
Cost of revenues (64,628) (58,898)
Operating expenses (50,345) (68,333)
Operating income/(loss) 8,296 (17,929)
Interest expense (23,042) (5,640)
(Loss) before income taxes (14,746) (23,569)
Income tax expense (44)
Net (loss) (14,790) (23,569)
Provision for non-controlling interest 12,169 3,260
Redeemable preferred stock dividends (5,899) (2,244)
Net (loss) attributable to Class A common stock shareholders/members $ (8,520) $ (22,553)
(Loss) Per Class A Common Share (in Dollars per share) $ (0.60) $ (0.26)
Weighted average of shares outstanding:    
Class A common shares (basic and diluted) (in Shares) 14,256,484 5,767,342