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Unaudited Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Revenue, Topic 606 $ 102,996 $ 67,070 $ 236,041 $ 155,100
Revenue 159,565 89,169 349,547 209,647
Costs:        
Depreciation of specialty rental assets 11,864 14,294 36,525 40,642
Gross profit 82,771 33,608 163,230 72,138
Selling, general and administrative 19,153 12,827 42,014 35,835
Other depreciation and amortization 3,556 4,008 11,136 12,100
Other expense (income), net 121 91 (74) 781
Operating income 59,941 16,682 110,154 23,422
Interest expense, net 8,888 9,465 28,126 29,058
Change in fair value of warrant liabilities 20,000 (1,120) 20,374 1,600
Income (loss) before income tax 31,053 8,337 61,654 (7,236)
Income tax expense 12,031 1,662 19,287 139
Net income (loss) 19,022 6,675 42,367 (7,375)
Other comprehensive loss        
Foreign currency translation (37) (15) (102) (27)
Comprehensive income (loss) $ 18,985 $ 6,660 $ 42,265 $ (7,402)
Two Class Method:        
Weighted average number shares outstanding - basic 97,242,170 96,814,970 97,086,415 96,539,703
Weighted average number shares outstanding - diluted 97,242,170 96,814,970 97,086,415 96,539,703
Net income (loss) per share - basic $ 0.20 $ 0.07 $ 0.44 $ (0.08)
Net income (loss) per share - diluted $ 0.20 $ 0.07 $ 0.44 $ (0.08)
Services        
Revenue:        
Revenue, Topic 606 $ 102,996 $ 57,221 $ 236,041 $ 143,806
Costs:        
Costs 56,899 37,064 131,605 85,835
Specialty rental        
Revenue:        
Revenue, subject to ASC 840 56,569 22,099 113,506 54,547
Costs:        
Costs $ 8,031 4,203 $ 18,187 11,032
Construction fee        
Revenue:        
Revenue, Topic 606   $ 9,849   $ 11,294