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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS        
Revenues $ 82,760 $ 70,096 $ 164,311 $ 136,814
Cost of revenues 35,194 27,542 67,983 53,558
Operating expenses:        
Sales and marketing 7,121 4,589 13,232 8,341
Research and development 7,741 4,626 15,289 9,332
General and administrative 17,778 18,034 36,117 34,596
Intangible asset amortization 10,355 9,479 20,504 18,935
Depreciation and amortization expense 422 552 904 1,154
Total operating expenses 43,417 37,280 86,046 72,358
Income from operations 4,149 5,274 10,282 10,898
Other income (expenses):        
Interest expense (3,879) (6,332) (7,107) (10,260)
Other, net 2,521 (346) 3,362 (463)
Total other expenses (1,358) (6,678) (3,745) (10,723)
Income (loss) before income taxes 2,791 (1,404) 6,537 175
Provision of income taxes 3,380 1,453 4,916 1,980
Net income (loss) (589) (2,857) 1,621 (1,805)
Other comprehensive loss:        
Foreign currency translation adjustment (7,520) 302 (10,704) (1,243)
Change in fair value from interest rate swap, net of tax of $362, $0, $422, and $161, respectively 848   912 477
Reclassification of fair value of interest rate swap, net of tax of $0, $(765), $0, $(765)   2,268   2,268
Total other comprehensive income (loss) (6,672) 2,570 (9,792) 1,502
Comprehensive loss $ (7,261) $ (287) $ (8,171) $ (303)
Net income (loss) per share attributable to common stockholders:        
Basic (in dollar per share) $ 0.00 $ (0.02) $ 0.01 $ (0.01)
Diluted (in dollar per share) $ 0.00 $ (0.02) $ 0.01 $ (0.01)
Weighted average common shares outstanding:        
Basic (in shares) 156,478,724 147,485,566 156,209,335 147,323,724
Diluted (in shares) 156,478,724 147,485,566 159,293,362 147,323,724