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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2020
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2019
Income Statement [Abstract]        
REVENUES $ 36,785 $ 472,369 $ 712,295 $ 481,767
OPERATING EXPENSES:        
Cost of services (exclusive of depreciation and amortization below) 20,265 240,287 352,170 245,324
Product and technology expense 3,189 32,201 45,507 33,239
Selling, general, and administrative expense 11,235 66,864 107,980 85,084
Depreciation and amortization 2,105 135,057 142,815 25,953
Total operating expenses 36,794 474,409 648,472 389,600
INCOME (LOSS) FROM OPERATIONS (9) (2,040) 63,823 92,167
OTHER EXPENSE (INCOME):        
Interest expense 4,514 47,914 25,122 51,964
Interest income (25) (530) (150) (945)
Loss on extinguishment of debt 10,533 0 13,938 0
Transaction expenses, change in control 22,370 9,423 0 0
Total other expense 37,392 56,807 38,910 51,019
Net income (loss) before provision for income taxes (37,401) (58,847) 24,913 41,148
Provision (benefit) for income taxes (871) (11,355) 8,862 6,898
NET INCOME (LOSS) (36,530) (47,492) 16,051 34,250
Foreign currency translation income (loss) (31) 2,484 (4,121) (341)
COMPREHENSIVE INCOME (LOSS) (36,561) (45,008) 11,930 33,909
Net income (loss) $ (36,530) $ (47,492) $ 16,051 $ 34,250
Basic net (loss) income per share $ (0.24) $ (0.37) $ 0.11 $ 0.23
Diluted net (loss) income per share $ (0.24) $ (0.37) $ 0.11 $ 0.21
Weighted average number of shares outstanding - basic 149,686,460 130,000,000 140,480,590 149,686,460
Weighted average number of shares outstanding - diluted 149,686,460 130,000,000 141,687,384 163,879,766