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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Total revenue $ 550,590,000 $ 393,593,000 $ 448,737,000
Operating expenses 163,370,000 115,729,000 125,640,000
Selling, general and administrative expenses 123,407,000 89,664,000 85,493,000
Depreciation, amortization and (gain) loss on disposal of assets, net 116,801,000 116,844,000 115,771,000
Impairment of property and equipment 0 0 5,898,000
Total costs and expenses 438,724,000 355,777,000 352,282,000
Income from operations 111,866,000 37,816,000 96,455,000
Interest expense, net 44,942,000 40,865,000 60,729,000
Change in fair value of private placement warrants 7,600,000 1,133,000 16,267,000
Tax receivable agreement liability adjustment (1,016,000) 6,850,000 (106,000)
Loss on extinguishment of debt 5,334,000    
Other income, net (12,895,000) (11,885,000) (11,092,000)
Total other (income) expenses 43,965,000 36,963,000 65,798,000
Income (loss) before income taxes 67,901,000 853,000 30,657,000
Income tax provision (benefit) 26,452,000 5,431,000 13,581,000
Net income (loss) 41,449,000 (4,578,000) 17,076,000
Other comprehensive (loss) income:      
Change in foreign currency translation adjustment (5,305,000) 2,788,000 3,244,000
Total comprehensive income (loss) $ 36,144,000 $ (1,790,000) $ 20,320,000
Net income (loss) per share:      
Basic $ 0.26 $ (0.03) $ 0.11
Diluted $ 0.25 $ (0.03) $ 0.11
Weighted average shares outstanding:      
Basic 159,983 161,632 157,890
Diluted 163,778 161,632 160,080
Service Revenue      
Total revenue $ 492,846,000 $ 336,274,000 $ 416,723,000
Cost of revenue 5,337,000 3,967,000 5,561,000
Product Sales      
Total revenue 57,744,000 57,319,000 32,014,000
Cost of revenue $ 29,809,000 $ 29,573,000 $ 13,919,000