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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenue $ 438,909 $ 347,151 $ 1,165,163 $ 822,572
Cost of goods sold 293,612 227,984 750,972 547,966
Gross profit 145,297 119,167 414,191 274,606
Selling, general and administrative expenses 132,514 97,140 370,911 245,478
Operating income (loss) 12,783 22,027 43,280 29,128
Interest expense (12,895) (6,097) (30,057) (16,704)
Loss on extinguishment of debt 0 0 0 (3,395)
Change in fair value of earnout liabilities 667 9,641 646 3,948
Other income (expense), net (1,133) (550) (2,869) 224
Income (loss) before income taxes (578) 25,021 11,000 13,201
Income tax expense 990 8,480 3,637 3,912
Net income (loss) $ (1,568) $ 16,541 $ 7,363 $ 9,289
Basic income (loss) per share of common stock (in USD per share) [1] $ (0.03) $ 0.43 $ 0.17 $ 0.27
Diluted income (loss) per share of common stock (in USD per share) [1] $ (0.03) $ 0.42 $ 0.17 $ 0.27
Comprehensive income (loss)        
Net income (loss) $ (1,568) $ 16,541 $ 7,363 $ 9,289
Foreign currency translation adjustment (3,579) (9,774) 128 (12,094)
Other 464 0 (121) 0
Comprehensive income (loss) $ (4,683) $ 6,767 $ 7,370 $ (2,805)
[1] (1) The accompanying Unaudited Condensed Consolidated Financial Statements and notes thereto have been retroactively adjusted to reflect the two-for-one stock split completed in August 2023. See Note 1 – Nature of Operations and Basis of Presentation for details.