XML 17 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
REVENUES $ 175,520 $ 189,881
OPERATING EXPENSES:    
Cost of services (exclusive of depreciation and amortization below) 91,061 96,431
Product and technology expense 12,624 13,773
Selling, general, and administrative expense 28,682 28,545
Depreciation and amortization 31,866 34,034
Total operating expenses 164,233 172,783
INCOME FROM OPERATIONS 11,287 17,098
OTHER EXPENSE, NET:    
Interest expense, net 8,681 (850)
Total other expense, net 8,681 (850)
INCOME BEFORE PROVISION FOR INCOME TAXES 2,606 17,948
Provision for income taxes 681 4,935
NET INCOME 1,925 13,013
Foreign currency translation income (loss) 869 (1,517)
COMPREHENSIVE INCOME 2,794 11,496
NET INCOME $ 1,925 $ 13,013
Basic net income per share $ 0.01 $ 0.09
Diluted net income per share $ 0.01 $ 0.09
Weighted average number of shares outstanding - basic 145,862,562 150,538,700
Weighted average number of shares outstanding - diluted 147,031,866 152,348,806