XML 99 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Financial Information of Registrant - Condensed Statement Of Operations And Comprehensive (Loss) (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 2 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
NET INCOME (LOSS) $ (36,530)   $ (47,492) $ 16,051   $ 34,250
Foreign currency translation adjustments (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 income (loss) per share $ (0.24)   $ (0.37) $ 0.11   $ 0.23
Diluted net income (loss) 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
Parent [Member]            
Equity in net (loss) income of subsidiaries       $ 16,051 $ (47,492)  
NET INCOME (LOSS)       16,051 (47,492)  
Foreign currency translation adjustments       (4,121) 2,484  
COMPREHENSIVE INCOME (LOSS)       11,930 (45,008)  
Net income (loss)       $ 16,051 $ (47,492)  
Basic net income (loss) per share       $ 0.11 $ (0.37)  
Diluted net income (loss) per share       $ 0.11 $ (0.37)  
Weighted average number of shares outstanding - basic   130,000,000   140,480,590 130,000,000  
Weighted average number of shares outstanding - diluted   130,000,000   141,687,384 130,000,000