XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenue $ 36,500,525 $ 21,685,675 $ 75,963,062 $ 44,709,081
Operating Expenses        
Costs of services 8,726,627 4,629,021 19,497,924 9,748,206
Selling, general and administrative 19,018,212 8,455,545 37,184,403 17,132,179
Depreciation and amortization 14,705,598 2,975,299 28,609,982 5,889,627
Change in fair value of contingent consideration 740,000   740,000  
Total operating expenses 43,190,437 16,059,865 86,032,309 32,770,012
(Loss) Income from operations (6,689,912) 5,625,810 (10,069,247) 11,939,069
Other (expense) income        
Interest expense (3,704,355) (1,469,736) (7,222,140) (2,918,628)
Change in fair value of tax receivable liability (10,038,458)   (10,580,421)  
Other income 5,399 19 44,447 38
Total other (expense) income (13,737,414) (1,469,717) (17,758,114) (2,918,590)
(Loss) income before income tax expense (20,427,326) 4,156,093 (27,827,361) 9,020,479
Income tax benefit 3,896,626   5,012,218  
Net (loss) income (16,530,700) 4,156,093 (22,815,143) 9,020,479
Less: Net (loss) income attributable to non-controlling interests (3,903,059)   (6,755,458)  
Net (loss) income attributable to the Company $ (12,627,641) $ 4,156,093 $ (16,059,685) $ 9,020,479
Loss per Class A share:        
Basic and diluted $ (0.30)   $ (0.40)  
Weighted-average shares outstanding:        
Basic and diluted 41,775,128   39,699,841