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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Costs and expenses:      
Depreciation and amortization $ 17,178 $ 7,732 $ 2,322
Change in fair value of contingent consideration (998) (2,065) 0
Other (income) expense:      
Loss on extinguishment of debt 0 4,285 35,828
Total income (loss) before income taxes 70,942 69,189 (18,825)
Income tax expense (benefit) (42,199) (1,590) 304
Net income (loss) 74,536 28,662  
Net income (loss) attributable to Class A Common Stockholders 69,420 70,794 (5,024)
Hoya Intermediate, LLC      
Revenues 712,879 600,274 443,038
Costs and expenses:      
Cost of revenues (exclusive of depreciation and amortization shown separately below) 182,184 140,508 90,617
Marketing and selling 274,096 248,375 181,358
General and administrative 159,081 127,619 92,170
Depreciation and amortization 17,178 7,732 2,322
Change in fair value of contingent consideration (998) (2,065) 0
Income (loss) from operations 81,338 78,105 76,571
Other (income) expense:      
Interest expense – net 13,505 12,858 58,179
Loss on extinguishment of debt 0 4,285 35,828
Other (income) expense (3,109) (8,227) 1,389
Total income (loss) before income taxes 70,942 69,189 (18,825)
Income tax expense (benefit) (42,199) (1,590) 304
Net income (loss) 113,141 70,779 (19,129)
Net loss attributable to Hoya Intermediate, LLC shareholders prior to reverse recapitalization 0 0 (12,836)
Net income (loss) 38,605 42,117 (3,010)
Net income (loss) attributable to Class A Common Stockholders $ 74,536 $ 28,662 $ (3,283)
Income (loss) per Class A Common Stock(1):      
Basic [1] $ 0.8 $ 0.36 $ (0.04)
Diluted [1] $ 0.26 $ 0.36 $ (0.04)
Weighted average Class A Common Stock outstanding(1):      
Basic [1] 92,678,514 80,257,247 77,498,775
Diluted [1] 198,877,441 198,744,381 77,498,775
[1] There were no shares of Class A Common Stock outstanding prior to October 18, 2021. Therefore, income (loss) per share information has been presented for the period from October 18, 2021 to December 31, 2021.