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Condensed Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating revenues:        
External customers $ 63,408 $ 45,830 $ 109,671 $ 83,930
Related parties 14,105 12,223 28,745 26,166
Total operating revenues 77,513 58,053 138,416 110,096
Cost of sales 51,048 37,179 88,742 70,612
Gross Profit 26,465 20,874 49,674 39,484
Operating expenses (13,996) (11,566) (25,713) (22,174)
Operating income 12,469 9,308 23,961 17,310
Gain (Loss) on change in fair value of earnout shares liability 3,330 (9,653) 7,034 (7,672)
Gain (Loss) on change in fair value of warrant liability 6,687 (16,391) 12,598 (11,313)
Non-operating income (loss), net (56) 1,417 (732) 5,142
Interest expense (4,242) (2,050) (7,366) (4,202)
Income (Loss) before taxes 18,188 (17,369) 35,495 (735)
Income tax provision 3,815 3,631 7,458 8,403
Net income (loss) 14,373 (21,000) 28,037 (9,138)
Comprehensive income (loss):        
Net income (loss) 14,373 (21,000) 28,037 (9,138)
Foreign currency translation adjustments 3,489 (410) 5,231 (5,577)
Total comprehensive income (loss) $ 17,862 $ (21,410) $ 33,268 $ (14,715)
Basic income (loss) per share $ 0.53 $ (0.84) $ 1.04 $ (0.37)
Diluted income (loss) per share $ 0.47 $ (0.84) $ 0.91 $ (0.37)
Basic weighted average common shares outstanding 27,234,664 25,147,286 27,071,931 24,975,165
Diluted weighted average common shares outstanding 30,744,863 25,147,286 30,757,310 24,975,165