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CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
NET REVENUES $ 6,996 $ 16,334 $ 18,781 $ 24,480
OPERATING EXPENSES:        
Operating expenses excluding depreciation and amortization expense 6,488 12,277 15,945 19,165
Corporate expenses 932   2,097  
Depreciation and amortization 1,163 310 2,190 651
Total operating expenses 8,583 12,587 20,232 19,816
OPERATING INCOME (LOSS) (1,587) 3,747 (1,451) 4,664
OTHER EXPENSE:        
Interest expense (2,279)   (4,517)  
INCOME (LOSS) BEFORE INCOME TAXES (3,866) 3,747 (5,968) 4,664
PROVISION FOR INCOME TAXES 14,493 1,227 13,876 1,516
CONSOLIDATED NET INCOME (LOSS) (18,359) 2,520 (19,844) 3,148
PREFERRED STOCK DIVIDENDS 528   1,057  
NET INCOME (LOSS) $ (18,887) $ 2,520 $ (20,901) $ 3,148
Basic and diluted income (loss) per share attributable to common shareholders $ (2.66) $ 1.51 $ (2.95) $ 1.89
Basic and diluted weighted average number of common shares outstanding 7,096 1,667 7,090 1,667