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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
REVENUES $ 131,428 $ 134,680
COST OF REVENUES (exclusive of depreciation and amortization shown below) 81,633 88,386
SELLING, GENERAL AND ADMINISTRATIVE EXPENSE 49,613 41,807
FAIR VALUE CHANGES IN BUSINESS ACQUISITIONS CONTINGENCIES (398) (21)
DEPRECIATION AND AMORTIZATION 10,555 12,144
LOSS FROM OPERATIONS (9,975) (7,636)
OTHER (EXPENSE) INCOME    
Other (expense) income (1,836) 2,461
Interest expense—net (1,541) (1,092)
Total other (expense) income - net (3,377) 1,369
LOSS BEFORE EXPENSE FROM INCOME TAXES (13,352) (6,267)
INCOME TAX EXPENSE 1,367 1,269
NET LOSS (14,719) (7,536)
EQUITY ADJUSTMENT FROM FOREIGN CURRENCY TRANSLATION 12 81
COMPREHENSIVE LOSS (14,707) (7,455)
CONVERTIBLE AND REDEEMABLE SERIES A-2 PREFERRED STOCK DIVIDEND (4,100) (4,100)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS $ (18,819) $ (11,636)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - BASIC 29,857 29,662
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - DILUTED 29,857 29,662
NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS - BASIC $ (0.63) $ (0.39)
NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS - DILUTED $ (0.63) $ (0.39)