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CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Mar. 19, 2019
Sep. 30, 2020
Sep. 30, 2020
REVENUES:          
REVENUES $ 1,789 $ 144,901 $ 118,452 $ 304,345 $ 117,094
COST OF REVENUES AND OPERATING EXPENSES:          
Administrative 3,792 5,393 2,498 12,256 13,315
Salary and payroll taxes 4,504 2,951 29,349 28,415 14,767
Amortization of intangible assets 4,206 4,040 755 9,113 12,618
Goodwill and trade name impairment charges         190,777
Total cost of revenues and operating expenses 21,160 136,563 133,395 309,185 357,032
(Loss) income from operations (19,371) 8,338 (14,943) (4,840) (239,938)
OTHER EXPENSE, NET:          
Interest expense (3,483) (4,606) (6,316) (9,434) (11,227)
Interest income 19 35   35 19
Loss on extinguishment of debt     (3,413)    
Total other expense, net (3,464) (4,571) (9,729) (9,399) (11,208)
(Loss) income before income tax (benefit) expense (22,835) 3,767 (24,672) (14,239) (251,146)
INCOME TAX (BENEFIT) EXPENSE (388) 97 109 111 1,370
Net (loss) income (22,447) 3,670 (24,781) (14,350) (252,516)
Net income attributable to noncontrolling interest   1,308 678 2,362  
Net (loss) income attributable to common shareholders and Parent, respectively $ (22,447) [1] $ 2,362 [1] (25,459) $ (16,712) $ (252,516) [1]
NET (LOSS) INCOME PER VOTING AND NON-VOTING SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS:          
Basic $ (0.26) $ 0.04   $ (0.27) $ (3.57)
Diluted $ (0.26) $ 0.03   $ (0.27) $ (3.57)
WEIGHTED AVERAGE SHARES OUTSTANDING:          
Basic 84,968 61,118   61,118 70,737
Diluted 84,968 75,012   61,118 70,737
Service [Member]          
REVENUES:          
REVENUES $ 1,108 $ 110,564 91,280 $ 232,562 $ 90,895
COST OF REVENUES AND OPERATING EXPENSES:          
Cost of Revenue 7,191 94,199 76,836 197,227 100,329
Product [Member]          
REVENUES:          
REVENUES 681 34,337 27,172 71,783 26,199
COST OF REVENUES AND OPERATING EXPENSES:          
Cost of Revenue $ 1,467 $ 29,980 $ 23,957 $ 62,174 $ 25,226
[1] Calculated as total net loss less amounts attributable to noncontrolling interest.