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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