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v3.22.0.1

Restatement of Previously Issued Financial Statements - Consolidated Statements 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] |  |
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)
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net | (18,295) | (83,940)
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)
Basic (usd per share) | $ (0.09) |
Diluted (usd per share) | $ (0.09) | $ (0.38)
Basic and diluted (in shares) | 602,272,375 | 343,129,833
Previously Reported |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Pro forma revenues, net | $ 428,430 |
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
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net | 17,008 | (28,308)
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)
Pro forma net loss attributable to the Company's stockholders(1) | $ (23,954) |
Basic (usd per share) | $ (0.04) |
Basic and diluted (in shares) | 608,598,235 | 343,129,833
Revision of Prior Period, Reclassification, Adjustment |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Pro forma revenues, net | $ 0 |
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 |
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net | (35,303) |
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 |
Pro forma net loss attributable to the Company's stockholders(1) | $ (31,997) |
Basic (usd per share) | $ (0.05) |
Basic and diluted (in shares) | 602,272,375 |
Decision Resources Group |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Pro forma revenues, net | $ 428,430 | 265,341
Pro forma net loss attributable to the Company's stockholders(1) | $ (55,951) | $ (120,070)

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