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Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenues, net of discounts $ 320,283 $ 215,122 $ 638,631 $ 408,945
Cost of goods sold 138,129 70,639 278,327 129,198
Gross profit 182,154 144,483 360,304 279,747
Expenses:        
Sales and marketing 75,286 46,576 148,148 91,135
General and administrative 33,653 14,942 67,199 27,650
Depreciation and amortization 30,889 6,667 60,194 12,101
Impairment and disposal of long-lived assets, net 4,336   18,116  
Total expenses 144,164 68,185 293,657 130,886
Income from operations 37,990 76,298 66,647 148,861
Other income (expense):        
Interest expense, net (19,678) (6,649) (37,555) (14,548)
Change in fair value of derivative liabilities - warrants 1,442   2,262  
Loss on disposal of non-operating assets (719)   (3,400)  
Other income (expense), net 1,713 333 2,628 295
Total other expense (17,242) (6,316) (36,065) (14,253)
Income before provision for income taxes 20,748 69,982 30,582 134,608
Provision for income taxes 44,769 29,102 87,085 63,650
Net (loss) income and comprehensive (loss) income (24,021) 40,880 (56,503) 70,958
Less: Net loss and comprehensive loss attributed to non-controlling interest (1,530)   (2,037)  
Net (loss) income and comprehensive (loss) income attributed to common shareholders $ (22,491) $ 40,880 $ (54,466) $ 70,958
Net (loss) income per share:        
Basic $ (0.12) $ 0.33 $ (0.29) $ 0.59
Diluted $ (0.12) $ 0.31 $ (0.29) $ 0.55
Weighted average number of common shares used in computing net (loss) income per common share:        
Basic 187,174,176 125,631,725 187,124,886 120,351,366
Diluted 187,174,176 133,002,231 187,124,886 127,884,913