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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net revenues:    
Net revenues $ 96,708 $ 82,631
Operating expenses:    
Selling, general and administrative 23,214 20,099
Depreciation and amortization 8,252 7,372
Transaction related costs 640 1,086
Total operating expenses 94,819 79,105
Operating income (loss) 1,889 3,526
Other income (expense):    
Interest expense (3,719) (5,467)
Total other expense, net (3,719) (5,467)
Income (loss) before income taxes (1,830) (1,941)
Income tax (expense) benefit 676 1,007
Net income (loss) $ (1,154) $ (934)
Income (loss) per common share – Basic and diluted    
Net income (loss) per common share - diluted (in usd per share) $ (0.02) $ (0.02)
Net income (loss) per common share - basic (in usd per share) $ (0.02) $ (0.02)
Foreign currency translation adjustments $ (14) $ (7)
Comprehensive income (loss) (1,168) (941)
Services    
Net revenues:    
Net revenues 46,480 43,527
Operating expenses:    
Cost of services and products, excluding depreciation, depletion, and amortization [1] 25,477 24,021
Products    
Net revenues:    
Net revenues 50,228 39,104
Operating expenses:    
Cost of services and products, excluding depreciation, depletion, and amortization [1] $ 37,236 $ 26,527
[1] Excludes amortization of intangible assets and depreciation, which are separately stated below.