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v3.22.0.1

Restatement of Previously Issued Condensed Financial Statements - Consolidated Statement of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Revenues | $ 428,430 | $ 240,592
Cost of revenues, excluding depreciation and amortization | (147,875) | (82,682)
Selling, General and Administrative Expense | (134,286) | (133,055)
Depreciation | (3,333) | (2,329)
Amortization of Intangible Assets | (128,321) | (49,112)
Restructuring and impairment | (67,895) | (7,754)
Other operating income (expense), net | (16,230) | 6,032
Operating Expenses | (497,940) | (268,900)
Income (loss) from operations | (69,510) | (28,308)
Fair Value Adjustment of Warrants | 51,215 | (55,632)
Interest expense and amortization of debt discount, net | (37,393) | (30,940)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (55,688) | (114,880)
Benefit (provision) for income taxes | (263) | (14,753)
Net loss | $ 55,951 | $ 129,633
Basic and diluted (usd per share) | $ (0.09) | $ (0.38)
Basic and diluted (in shares) | 602,272,375 | 343,129,833
Share-based compensation expense | $ (39,020) | $ (17,469)
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net | (18,295) | (83,940)
Previously Reported |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Revenues |  | 240,592
Cost of revenues, excluding depreciation and amortization | (138,741) | (82,399)
Selling, General and Administrative Expense | (111,345) | (86,948)
Depreciation | (3,333) | (2,329)
Amortization of Intangible Assets | (128,321) | (49,112)
Restructuring and impairment | (64,667) | (7,754)
Other operating income (expense), net | (16,230) | 6,032
Operating Expenses | (462,637) | (268,900)
Income (loss) from operations | (34,207) | (28,308)
Fair Value Adjustment of Warrants | 51,215 | 0
Interest expense and amortization of debt discount, net | (37,393) | (30,940)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (20,385) | (59,248)
Benefit (provision) for income taxes | (3,569) | (14,753)
Net loss | $ 23,954 | $ 74,001
Basic and diluted (usd per share) |  | $ (0.22)
Basic and diluted (in shares) | 608,598,235 | 343,129,833
Share-based compensation expense |  | $ (17,469)
Transaction Expenses |  | (26,689)
Transition Integration And Other Expenses |  | (2,232)
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net | $ 17,008 | (28,308)
Revision of Prior Period, Error Correction, Adjustment |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Restructuring and impairment | (3,228) |
Fair Value Adjustment of Warrants |  | (55,632)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | (55,632)
Net loss |  | $ (55,632)
Basic and diluted (usd per share) |  | $ (0.16)
Basic and diluted (in shares) |  | 343,129,833
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net |  | $ (55,632)
Revision of Prior Period, Reclassification, Adjustment |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Cost of revenues, excluding depreciation and amortization | (9,134) | (283)
Selling, General and Administrative Expense | (22,941) | (46,107)
Depreciation | 0 |
Amortization of Intangible Assets | 0 |
Restructuring and impairment | (3,228) |
Other operating income (expense), net | 0 |
Operating Expenses | (35,303) |
Income (loss) from operations | (35,303) |
Fair Value Adjustment of Warrants | 0 |
Interest expense and amortization of debt discount, net | 0 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (35,303) |
Benefit (provision) for income taxes | 3,306 |
Net loss | $ 31,997 |
Basic and diluted (in shares) | 602,272,375 |
Share-based compensation expense |  | 17,469
Transaction Expenses |  | 26,689
Transition Integration And Other Expenses |  | $ 2,232
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net | $ (35,303) |

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