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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
REVENUES      
Revenues $ 794,045 $ 546,259 $ 144,031
COST OF REVENUES AND OPERATING EXPENSES      
Administrative 17,111 15,777 15,526
Salary, benefits and payroll taxes 36,805 35,830 28,151
Amortization of intangible assets 16,823 16,823 16,829
Long-lived assets impairment 2,129    
Total cost of revenues and operating expenses 739,873 531,121 196,091
Income (loss) from operations 54,172 15,138 (52,060)
OTHER (EXPENSE) INCOME, NET      
Interest expense (21,395) (15,755) (13,488)
Interest income 280   55
Change in fair value of warrant liabilities (37,557) 54,400 (2,600)
Total other (expense) income , net (58,672) 38,645 (16,033)
(Loss) income before income tax (benefit) expense (4,500) 53,783 (68,093)
INCOME TAX (BENEFIT) EXPENSE (1,526) 624 429
NET (LOSS) INCOME (2,974) 53,159 (68,522)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS AND PARENT, RESPECTIVELY $ (2,974) $ 53,159 $ (68,522)
NET (LOSS) INCOME PER VOTING AND NON-VOTING SHARE      
Basic $ (0.03) $ 0.57 $ (0.76)
Diluted $ (0.03) $ 0.49 $ (0.76)
WEIGHTED-AVERAGE SHARES OUTSTANDING      
Basic 97,826 92,507 90,134
Diluted [1] 97,826 95,105 90,134
Service [Member]      
REVENUES      
Revenues $ 648,091 $ 446,518 $ 115,945
COST OF REVENUES AND OPERATING EXPENSES      
Cost of Revenue 541,356 375,136 108,939
Product [Member]      
REVENUES      
Revenues 145,954 99,741 28,086
COST OF REVENUES AND OPERATING EXPENSES      
Cost of Revenue $ 125,649 $ 87,555 $ 26,646
[1] During the years ended December 31, 2023 and 2021, potential common shares under the treasury stock method were antidilutive because the Company reported a net loss in this period and the effect of the change in the fair value of warrants was antidilutive. Consequently, the Company did not have any adjustments in this period between basic and diluted loss per share related to stock options, warrants, deferred shares and restricted stock.