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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
REVENUES $ 184,546 $ 185,315 $ 353,962 $ 360,835
OPERATING EXPENSES:        
Cost of services (exclusive of depreciation and amortization below) 92,348 92,997 179,540 184,058
Product and technology expense 13,677 12,643 26,143 25,267
Selling, general, and administrative expense 38,640 29,982 79,302 58,664
Depreciation and amortization 29,978 32,056 59,800 63,922
Total operating expenses 174,643 167,678 344,785 331,911
INCOME FROM OPERATIONS 9,903 17,637 9,177 28,924
OTHER EXPENSE, NET:        
Interest expense, net 7,353 3,887 10,923 12,568
Total other expense, net 7,353 3,887 10,923 12,568
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES 2,550 13,750 (1,746) 16,356
Provision (benefit) for income taxes 689 3,968 (699) 4,649
NET INCOME (LOSS) 1,861 9,782 (1,047) 11,707
Foreign currency translation (loss) income (1,298) 218 (3,071) 1,087
COMPREHENSIVE INCOME (LOSS) 563 10,000 (4,118) 12,794
Net income (loss) $ 1,861 $ 9,782 $ (1,047) $ 11,707
Basic net income (loss) per share $ 0.01 $ 0.07 $ (0.01) $ 0.08
Diluted net income (loss) per share $ 0.01 $ 0.07 $ (0.01) $ 0.08
Weighted average number of shares outstanding - basic 143,863,667 144,112,028 143,727,612 144,982,459
Weighted average number of shares outstanding - diluted 145,856,112 145,338,920 143,727,612 146,894,790