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v3.21.2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Jan. 31, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2020 | Jun. 30, 2021
Income Statement [Abstract] |  |  |  |  |
REVENUES | $ 36,785 | $ 174,826 | $ 104,993 | $ 179,047 | $ 306,896
OPERATING EXPENSES: |  |  |  |  |
Cost of services (exclusive of depreciation and amortization below) | 20,265 | 84,868 | 52,404 | 89,220 | 150,813
Product and technology expense | 3,189 | 11,680 | 7,205 | 12,152 | 22,233
Selling, general, and administrative expense | 11,235 | 25,075 | 15,014 | 27,299 | 49,053
Depreciation and amortization | 2,105 | 35,918 | 36,572 | 61,059 | 70,681
Total operating expenses | 36,794 | 157,541 | 111,195 | 189,730 | 292,780
INCOME (LOSS) FROM OPERATIONS | (9) | 17,285 | (6,202) | (10,683) | 14,116
OTHER EXPENSE: |  |  |  |  |
Interest expense | 4,514 | 10,467 | 13,816 | 26,699 | 17,281
Interest income | (25) | (15) | (153) | (206) | (112)
Loss on extinguishment of debt | 10,533 |  |  |  | 13,938
Transaction expenses, change in control | 22,370 |  |  | 9,423 |
Total other expense | 37,392 | 10,452 | 13,663 | 35,916 | 31,107
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES | (37,401) | 6,833 | (19,865) | (46,599) | 16,991
Provision (benefits) for income taxes | (871) | 3,063 | (3,499) | (8,419) | (1,372)
NET INCOME (LOSS) | (36,530) | 3,770 | (16,366) | (38,180) | (15,619)
Foreign currency translation (loss) income | (31) | (1,295) | 486 | (8,173) | 1,465
COMPREHENSIVE INCOME (LOSS) | (36,561) | 2,475 | (15,880) | (46,353) | (14,154)
NET INCOME (LOSS) | $ (36,530) | $ 3,770 | $ (16,366) | $ (38,180) | $ (15,619)
Basic net income (loss) per share | $ (0.24) | $ 0.03 | $ (0.13) | $ (0.29) | $ (0.12)
Diluted net income (loss) per share | $ (0.24) | $ 0.03 | $ (0.13) | $ (0.29) | $ (0.12)
Weighted average number of shares outstanding - basic | 149,686,460 | 131,507,005 | 130,000,000 | 130,000,000 | 130,757,666
Weighted average number of shares outstanding - diluted | 149,686,460 | 135,368,909 | 130,000,000 | 130,000,000 | 130,757,666

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