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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues [Abstract]        
Net revenues $ 75,248 $ 61,562 $ 157,880 $ 126,305
Costs and Expenses [Abstract]        
Selling, general and administrative 29,589 18,982 49,690 40,102
Depreciation and amortization 7,823 6,950 15,194 13,791
Transaction related costs 1,556 52 2,642 197
Change in fair value of contingent consideration 96 0 96 0
Total operating expenses 82,148 64,480 161,254 133,149
Operating income (loss) (6,900) (2,918) (3,374) (6,844)
Other income (expense):        
Interest income 0 1 0 7
Loss on extinguishment of debt (5,015) 0 (5,015) 0
Interest expense (6,394) (4,647) (11,861) (8,917)
Total other expense, net (11,409) (4,646) (16,876) (8,910)
Loss from continuing operations before income taxes (18,309) (7,564) (20,250) (15,754)
Income tax benefit 5,166 1,537 6,173 2,800
Net loss from continuing operations (13,143) (6,027) (14,077) (12,954)
Income from discontinued operations, net of tax 0 7 0 42
Net loss attributable to common shareholders $ (13,143) $ (6,020) $ (14,077) $ (12,912)
Loss per common share – Basic and diluted        
Loss per common share – basic; continuing operations (in usd per share) $ (0.21) $ (0.10) $ (0.23) $ (0.21)
Loss per common share – diluted; continuing operations (in usd per share) (0.21) (0.10) (0.23) (0.21)
Loss per common share – basic; discontinued operations (in usd per share) 0 0 0 0
Loss per common share – diluted; discontinued operations (in usd per share) 0 0 0 0
Net loss per common share - diluted (in usd per share) (0.21) (0.10) (0.23) (0.21)
Net loss per common share - basic (in usd per share) $ (0.21) $ (0.10) $ (0.23) $ (0.21)
Foreign currency translation adjustments $ (5) $ 21 $ (12) $ 19
Comprehensive loss (13,148) (5,999) (14,089) (12,893)
Services        
Revenues [Abstract]        
Net revenues 42,284 33,123 85,811 67,607
Costs and Expenses [Abstract]        
Cost of services and products, excluding depreciation, depletion, and amortization [1] 20,785 20,067 44,806 39,642
Products        
Revenues [Abstract]        
Net revenues 32,964 28,439 72,069 58,698
Costs and Expenses [Abstract]        
Cost of services and products, excluding depreciation, depletion, and amortization [1] $ 22,299 $ 18,429 $ 48,826 $ 39,417
[1] Excludes amortization of intangible assets and depreciation, which are separately stated below.