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Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
REVENUES $ 169,557 $ 117,602 $ 468,255 $ 325,550
OPERATING EXPENSES:        
Cost of revenues (exclusive of depreciation and amortization below) 82,638 55,112 225,798 153,458
Corporate technology and production systems 12,084 10,842 32,435 32,922
Selling, general and administrative 84,983 25,391 153,194 86,848
Depreciation and amortization 20,346 22,863 61,193 68,441
Impairments of long-lived assets 15 621 2,940 680
Total operating expenses 200,066 114,829 475,560 342,349
OPERATING INCOME (LOSS) (30,509) 2,773 (7,305) (16,799)
OTHER EXPENSE (INCOME):        
Interest expense, net 7,668 7,817 22,841 25,110
(Gain) loss on interest rate swaps 112 (49) 199 9,604
Other income (400) (336) (1,034) (998)
Total other expense, net 7,380 7,432 22,006 33,716
LOSS BEFORE INCOME TAXES (37,889) (4,659) (29,311) (50,515)
Income tax provision (benefit) (12,633) 5,727 (8,080) 718
NET LOSS (25,256) (10,386) (21,231) (51,233)
Unrealized gain (loss) on hedged transactions, net of tax (1) 231 (323) 231
Foreign currency translation adjustments, net of tax (1,565) 1,000 (971) (955)
Total other comprehensive income (loss) (1,566) 1,231 (1,294) (724)
COMPREHENSIVE LOSS $ (26,822) $ (9,155) $ (22,525) $ (51,957)
Net loss per share attributable to stockholders, Basic $ (0.28) $ (0.12) $ (0.24) $ (0.58)
Net loss per share attributable to stockholders, Diluted $ (0.28) $ (0.12) $ (0.24) $ (0.58)
Weighted average number of shares outstanding, Basic 89,431,022 88,332,134 88,956,388 88,325,838
Weighted average number of shares outstanding, Diluted 89,431,022 88,332,134 88,956,388 88,325,838