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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
REVENUES $ 159,101 $ 139,910 $ 290,529 $ 274,590
COST OF REVENUES (exclusive of depreciation and amortization shown below) 98,196 90,429 179,829 178,815
SELLING, GENERAL AND ADMINISTRATIVE EXPENSE 55,247 46,456 104,860 88,263
FAIR VALUE CHANGES IN BUSINESS ACQUISITIONS CONTINGENCIES 353 (3,510) (45) (3,531)
DEPRECIATION AND AMORTIZATION 11,398 12,280 21,953 24,424
LOSS FROM OPERATIONS (6,093) (5,745) (16,068) (13,381)
OTHER (EXPENSE) INCOME        
Other income (expense)-net 947 343 (889) 2,804
Interest expense—net (1,877) (1,518) (3,418) (2,610)
Total other (expense) income - net (930) (1,175) (4,307) 194
LOSS BEFORE EXPENSE FROM INCOME TAXES (7,023) (6,920) (20,375) (13,187)
INCOME TAX EXPENSE 151 831 1,518 2,100
NET LOSS (7,174) (7,751) (21,893) (15,287)
EQUITY ADJUSTMENT FROM FOREIGN CURRENCY TRANSLATION (118) (84) (106) (3)
COMPREHENSIVE LOSS (7,292) (7,835) (21,999) (15,290)
CONVERTIBLE AND REDEEMABLE SERIES A-2 PREFERRED STOCK DIVIDEND (4,100) (4,100) (8,200) (8,200)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS $ (11,274) $ (11,851) $ (30,093) $ (23,487)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - BASIC 30,047 29,678 29,952 29,670
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - DILUTED 30,047 29,678 29,952 29,670
NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS - BASIC $ (0.38) $ (0.4) $ (1) $ (0.79)
NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS - DILUTED $ (0.38) $ (0.4) $ (1) $ (0.79)