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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues $ 147,694 $ 115,498 $ 278,466 $ 139,612
Costs and expenses:        
Cost of revenues (exclusive of depreciation and amortization shown separately below) 32,422 19,986 64,586 23,911
Marketing and selling 59,412 46,422 113,640 54,377
General and administrative 36,207 29,106 65,482 44,977
Depreciation and amortization 1,726 500 3,111 795
Income from operations 17,927 19,484 31,647 15,552
Other (income) expense:        
Interest expense – net 2,699 16,839 6,641 33,158
Loss on extinguishment of debt 0 0 4,285 0
Other income (8,832) 0 (6,553) 0
Income (loss) before income taxes 24,060 2,645 27,274 (17,606)
Income tax expense (0) 0 76  
Net income (loss) 24,060 2,645 27,198 (17,606)
Net income attributable to redeemable noncontrolling interests 14,405 0 16,284 0
Net income attributable to Class A Common Stockholders $ 9,655 $ 10,914 0
Income per Class A Common Stock        
Basic [1] $ 0.12   $ 0.14  
Diluted [1] $ 0.12   $ 0.14  
Weighted average Class A Common Stock outstanding        
Basic [1] 79,256,354   79,204,430  
Diluted [1] 79,259,017   79,737,582  
Hoya Intermediate, LLC        
Other (income) expense:        
Net income (loss) attributable to Hoya Intermediate, LLC shareholders prior to reverse recapitalization $ 0 $ 2,645 $ 0 $ (17,606)
[1] There were no shares of Class A Common Stock outstanding prior to October 18, 2021. Therefore, no income (loss) per share information has been presented for any period prior to that date.