Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2022

Accounting Policies [Abstract]

Condensed Consolidated Financial Statements

Condensed Consolidated Balance Sheet

	June 30, 2022
	As Previously Reported	Adjustments	As Restated
Accounts receivable, net	457,900	(5,064)	452,836
Total current assets	907,945	(5,064)	902,881
Total assets	1,775,409	(5,064)	1,770,345
Income tax payable	3,034	(2,615)	419
Total current liabilities	515,292	(2,615)	512,677
Total Liabilities	1,415,133	(2,615)	1,412,518
Accumulated deficit	(296,733)	(2,449)	(299,182)
Total stockholders’ equity (deficit)	66,302	(2,449)	63,853
Total liabilities, redeemable perpetual preferred stock and stockholders’ equity	1,775,409	(5,064)	1,770,345

Condensed Consolidated Statements of Operations

	Three Months Ended June 30, 2022
	As Previously Reported		Adjustments		As Restated
Revenue	$	424,929	$	(5,064)	$	419,865
Cost of revenue	377,553		2,366		379,919
Gross profit	47,376		(7,430)		39,946
General and administrative	31,509		(2,366)		29,143
Total operating expenses	54,220		(2,366)		51,854
Loss from operations	(6,844)		(5,064)		(11,908)
Loss before income tax benefit	(16,972)		(5,064)		(22,036)
Income tax benefit	(14,195)		(2,615)		(16,810)
Net loss	(2,777)		(2,449)		(5,226)
Net loss to common shareholders	(14,959)		(2,449)		(17,408)
Loss per common share
Basic	$	(0.10)	(0.02)		$	(0.12)
Diluted	$	(0.10)	(0.02)		$	(0.12)
Weighted average number of common shares
Basic	150,203		—		150,203
Diluted	150,203		—		150,203

	Six Months Ended June 30, 2022
	As Previously Reported		Adjustments		As Restated
Revenue	$	725,515	$	(5,064)	$	720,451
Cost of revenue	651,552		2,366		653,918
Gross profit	73,963		(7,430)		66,533
General and administrative	71,336		(2,366)		68,970
Total operating expenses	112,968		(2,366)		110,602
Loss from operations	(39,005)		(5,064)		(44,069)
Loss before income tax benefit	(51,469)		(5,064)		(56,533)
Income tax benefit	(26,638)		(2,615)		(29,253)
Net loss	(24,831)		(2,449)		(27,280)
Net loss to common shareholders	(48,619)		(2,449)		(51,068)
Loss per common share
Basic	$	(0.33)	$	(0.01)	$	(0.34)
Diluted	$	(0.33)	$	(0.01)	$	(0.34)
Weighted average number of common shares
Basic	149,246		—		149,246
Diluted	149,246		—		149,246

Condensed Consolidated Statements of Comprehensive Loss

	Three Months Ended June 30, 2022
	As Previously Reported		Adjustments		As Restated
Net loss	$	(2,777)	$	(2,449)	$	(5,226)
Comprehensive loss	(32,495)		(2,449)		(34,944)

	Six Months Ended June 30, 2022
	As Previously Reported		Adjustments		As Restated
Net loss	$	(24,831)	$	(2,449)	$	(27,280)
Comprehensive loss	(63,560)		(2,449)		(66,009)

Condensed Consolidated Statements of Cash Flows

	Six Months Ended June 30, 2022
	As Previously Reported		Adjustments		As Restated
Net loss	$	(24,831)	$	(2,449)	$	(27,280)
Change in:
Accounts receivable	(111,612)		5,064		(106,548)
Income tax payable	(4,602)		(2,615)		(7,217)