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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
7 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 03, 2019
Dec. 31, 2021
Dec. 31, 2020
Net revenues:        
Net revenues $ 80,415 $ 140,738 $ 337,596 $ 282,914
Operating expenses:        
Selling, general and administrative 21,753 40,521 94,093 79,955
Depreciation and amortization 9,188 13,359 30,480 28,032
Transaction related costs 14,784 2,511 5,894 3,949
Change in fair value of contingent consideration 0 19,671 96 (10,770)
Total operating expenses 92,410 153,468 325,884 272,463
Operating income (loss) (11,995) (12,730) 11,712 10,451
Other income (expense):        
Interest income 0 0 18 7
Loss on extinguishment of debt 0 0 (5,015) 0
Interest expense (5,762) (6,213) (17,312) (18,860)
Total other expense, net (5,762) (6,213) (22,309) (18,853)
Income (loss) from continuing operations before income taxes (17,757) (18,943) (10,597) (8,402)
Income tax (expense) benefit 858 23,288 619 1,904
Net income (loss) from continuing operations (16,899) 4,345 (9,978) (6,498)
Income (loss) from discontinued operations, net of tax 73 (696) 0 36
Net income (loss) $ (16,826) $ 3,649 $ (9,978) $ (6,462)
Income (loss) per common share – Basic        
Income (loss) per common share – basic; continuing operations (in usd per share) $ (0.47) $ 3.04 $ (0.15) $ (0.11)
Income (loss) per common share – basic; discontinued operations (in usd per share) 0 (0.49) 0 0
Net income (loss) per common share - basic (in usd per share) (0.47) 2.55 (0.15) (0.11)
Income (loss) per common share – Diluted        
Income (loss) per common share – diluted; continuing operations (in usd per share) (0.47) 2.81 (0.15) (0.11)
Income (loss) per common share – diluted; discontinued operations (in usd per share) 0 (0.49) 0 0
Net income (loss) per common share - diluted (in usd per share) $ (0.47) $ 2.32 $ (0.15) $ (0.11)
Foreign currency translation adjustments $ 21 $ (15) $ (47) $ 57
Comprehensive income (loss) (16,805) 3,634 (10,025) (6,405)
Services        
Net revenues:        
Net revenues 51,153 92,445 177,575 147,191
Operating expenses:        
Cost of services and products, excluding depreciation, depletion, and amortization [1] 28,844 48,196 92,241 84,144
Products        
Net revenues:        
Net revenues 29,262 48,293 160,021 135,723
Operating expenses:        
Cost of services and products, excluding depreciation, depletion, and amortization [1] $ 17,841 $ 29,210 $ 103,080 $ 87,153
[1] Excludes amortization of intangible assets and depreciation, which are separately stated below.