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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
REVENUES $ 189,881 $ 132,070
OPERATING EXPENSES:    
Cost of services (exclusive of depreciation and amortization below) 96,431 65,945
Product and technology expense 13,773 10,553
Selling, general, and administrative expense 28,545 23,978
Depreciation and amortization 34,034 34,763
Total operating expenses 172,783 135,239
INCOME (LOSS) FROM OPERATIONS 17,098 (3,169)
OTHER EXPENSE (INCOME):    
Interest (income) expense, net (850) 6,717
Loss on extinguishment of debt 0 13,938
Total other (income) expense (850) 20,655
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES 17,948 (23,824)
Provision (benefits) for income taxes 4,935 (4,435)
NET INCOME (LOSS) 13,013 (19,389)
Foreign currency translation (loss) income (1,517) 2,760
COMPREHENSIVE INCOME (LOSS) 11,496 (16,629)
NET INCOME (LOSS) $ 13,013 $ (19,389)
Basic net income (loss) per share $ 0.09 $ (0.15)
Diluted net income (loss) per share $ 0.09 $ (0.15)
Weighted average number of shares outstanding - basic 150,538,700 130,000,000
Weighted average number of shares outstanding - diluted 152,348,806 130,000,000