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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenues $ 127,513 $ 108,085
Cost of revenue (exclusive of depreciation of $3,065 and $2,531, respectively included below) 78,415 57,285
Marketing expense 2,784 1,231
Selling, general and administrative expenses 10,700 9,696
Depreciation expense 3,206 2,683
Operating income 32,408 37,190
Interest expense 6,993 10,756
Other (income) expense, net 16,685 (1,130)
Total non-operating expense, net 23,678 9,626
Income before income taxes 8,730 27,564
Income tax expense 8,086 7,620
Income from continuing operations 644 19,944
Loss from discontinued operations, net of income tax benefit of $21 and $277, respectively (63) (808)
Net income $ 581 $ 19,136
Earnings (loss) per share - basic:    
Continuing operations $ 0.01 $ 0.41
Discontinued operations 0.00 (0.02)
Net income 0.01 0.39
Earnings (loss) per share - diluted:    
Continuing operations 0.01 0.40
Discontinued operations 0.00 (0.02)
Net income $ 0.01 $ 0.38
Comprehensive income $ 7,388 $ 21,938
Weighted average common shares and equivalents:    
Basic 49,838 49,222
Diluted 50,557 50,340