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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
REVENUES $ 167,937 $ 130,312 $ 458,466 $ 404,902
COST OF REVENUES (exclusive of depreciation and amortization shown below) 102,155 82,234 281,984 261,049
SELLING, GENERAL AND ADMINISTRATIVE EXPENSE 56,901 42,857 161,761 131,120
FAIR VALUE CHANGES IN BUSINESS ACQUISITIONS CONTINGENCIES 459 59 414 (3,472)
DEPRECIATION AND AMORTIZATION 11,863 11,504 33,816 35,928
LOSS FROM OPERATIONS (3,441) (6,342) (19,509) (19,723)
OTHER (EXPENSE) INCOME        
Other (expense) income-net (671) 1,814 (1,560) 4,618
Interest expense—net (2,089) (1,400) (5,507) (4,010)
Total other (expense) income - net (2,760) 414 (7,067) 608
LOSS BEFORE EXPENSE (BENEFIT) FROM INCOME TAXES (6,201) (5,928) (26,576) (19,115)
INCOME TAX EXPENSE (BENEFIT) 1,324 (208) 2,842 1,892
NET LOSS (7,525) (5,720) (29,418) (21,007)
EQUITY ADJUSTMENT FROM FOREIGN CURRENCY TRANSLATION (198) 20 (304) 17
COMPREHENSIVE LOSS (7,723) (5,700) (29,722) (20,990)
CONVERTIBLE AND REDEEMABLE SERIES A-2 PREFERRED STOCK DIVIDEND (4,100) (4,100) (12,300) (12,300)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS $ (11,625) $ (9,820) $ (41,718) $ (33,307)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - BASIC 30,143 29,691 30,016 29,677
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - DILUTED 30,143 29,691 30,016 29,677
NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS - BASIC $ (0.39) $ (0.33) $ (1.39) $ (1.12)
NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS - DILUTED $ (0.39) $ (0.33) $ (1.39) $ (1.12)