v3.22.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue        
Total revenue $ 70,353 $ 60,743 $ 139,294 $ 116,040
Cost of revenue        
Total cost of revenue (exclusive of depreciation and amortization shown separately below) 33,875 29,337 68,846 53,709
Operating expenses        
Selling, general and administrative 29,413 23,004 57,042 40,525
Depreciation and amortization 13,774 12,393 26,970 25,507
Total operating expenses 43,187 35,397 84,012 66,032
Operating loss (6,709) (3,991) (13,564) (3,701)
Interest expense, including amortization of deferred financing costs, net 7,297 5,506 13,921 10,565
Change in fair value of warrant liability (106) 41 (133) (2,383)
Loss before income taxes (13,900) (9,538) (27,352) (11,883)
Income tax expense (benefit)        
Current 1,056 289 2,362 391
Deferred (3,815) (2,942) (7,666) (4,308)
Total income tax benefit (2,759) (2,653) (5,304) (3,917)
Net loss $ (11,141) $ (6,885) $ (22,048) $ (7,966)
Loss per share:        
Basic (in dollars per share) $ (0.15) $ (0.46) $ (0.29) $ (0.72)
Diluted (in dollars per share) $ (0.15) $ (0.46) $ (0.29) $ (0.72)
Weighted average number of shares outstanding:        
Basic (in shares) 76,239,989 31,647,131 75,146,201 31,647,131
Diluted (in shares) 76,239,989 31,647,131 75,146,201 31,647,131
Services        
Revenue        
Total revenue $ 47,778 $ 46,375 $ 95,284 $ 91,437
Cost of revenue        
Total cost of revenue (exclusive of depreciation and amortization shown separately below) 16,577 17,826 34,105 34,037
Products        
Revenue        
Total revenue 22,575 14,368 44,010 24,603
Cost of revenue        
Total cost of revenue (exclusive of depreciation and amortization shown separately below) $ 17,298 $ 11,511 $ 34,741 $ 19,672

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