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v3.23.1

Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Statement [Abstract] |  |  |
Revenue | $ 653,604 | $ 314,272 | $ 130,726
Cost of revenue | 382,735 | 186,103 | 69,752
Gross profit | 270,869 | 128,169 | 60,974
Selling and marketing expenses | 352,767 | 74,739 | 34,875
General and administrative expenses | 75,903 | 57,520 | 18,187
Total operating expense | 428,670 | 132,259 | 53,062
(Loss) income from operations | (157,801) | (4,090) | 7,912
Other Income/(Expense): |  |  |
Interest income on note receivable | 237 | 315 | 356
Interest income (expense), net | 5,292 | (8) | (66)
Interest expense on bonds |  |  | (432)
Amortization of discount on bonds payable |  |  | (576)
Gain on lease cancellations |  |  | 152
Foreign exchange (loss) gain | (392) | (276) | 1,376
European deferred tax |  |  | (82)
Total other income | 5,137 | 31 | 728
Net (loss) income before income taxes | (152,664) | (4,059) | 8,640
Income tax (expense) benefit | (34,618) | 7,996 | (116)
Net (loss) income | (187,282) | 3,937 | 8,524
Less: dividends on Series A convertible preferred shares | (11,526) |  |
Net (loss) income attributed to common stockholders | (198,808) | 3,937 | 8,524
Other comprehensive income: |  |  |
Foreign currency translation (loss) gain | (2,495) | 817 | 551
Comprehensive (loss) income | $ (201,303) | $ 4,754 | $ 9,075
(Loss) income per share: |  |  |
Basic | $ (2.63) | $ 0.05 | $ 0.12
Dilutive | $ (2.63) | $ 0.05 | $ 0.11
Weighted average shares outstanding: |  |  |
Basic | 75,649 | 73,781 | 70,195
Dilutive | 75,649 | 77,689 | 74,444

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