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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues [Abstract]        
Net revenues $ 82,411 $ 69,528 $ 240,290 $ 195,833
Costs and Expenses [Abstract]        
Selling, general and administrative 21,296 18,784 70,986 58,886
Depreciation and amortization 7,473 6,918 22,667 20,710
Transaction related costs 328 80 2,969 277
Change in fair value of contingent consideration 0 0 96 0
Total operating expenses 74,311 67,085 235,564 200,235
Operating income (loss) 8,100 2,443 4,726 (4,402)
Other income (expense):        
Interest income 0 0 0 7
Loss on extinguishment of debt 0 0 (5,015) 0
Interest expense (3,283) (4,561) (15,144) (13,478)
Total other expense, net (3,283) (4,561) (20,159) (13,471)
Income (loss) from continuing operations before income taxes 4,817 (2,118) (15,433) (17,873)
Income tax (expense) benefit (1,131) 472 5,042 3,272
Net income (loss) from continuing operations 3,686 (1,646) (10,391) (14,601)
Income (loss) from discontinued operations, net of tax 0 (6) 0 37
Net income (loss) $ 3,686 $ (1,652) $ (10,391) $ (14,564)
Income (loss) per common share – Basic and diluted        
Income (loss) per common share – basic; continuing operations (in usd per share) $ 0.05 $ (0.03) $ (0.16) $ (0.24)
Income (loss) per common share – diluted; continuing operations (in usd per share) 0.05 (0.03) (0.16) (0.24)
Income (loss) per common share – basic; discontinued operations (in usd per share) 0 0 0 0
Income (loss) per common share – diluted; discontinued operations (in usd per share) 0 0 0 0
Net income (loss) per common share - diluted (in usd per share) 0.05 (0.03) (0.16) (0.24)
Net income (loss) per common share - basic (in usd per share) $ 0.05 $ (0.03) $ (0.16) $ (0.24)
Foreign currency translation adjustments $ (33) $ 28 $ (45) $ 47
Comprehensive income (loss) 3,653 (1,624) (10,436) (14,517)
Services        
Revenues [Abstract]        
Net revenues 44,191 37,207 130,002 104,814
Costs and Expenses [Abstract]        
Cost of services and products, excluding depreciation, depletion, and amortization [1] 20,993 20,077 65,799 59,719
Products        
Revenues [Abstract]        
Net revenues 38,220 32,321 110,288 91,019
Costs and Expenses [Abstract]        
Cost of services and products, excluding depreciation, depletion, and amortization [1] $ 24,221 $ 21,226 $ 73,047 $ 60,643
[1] Excludes amortization of intangible assets and depreciation, which are separately stated below.