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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
REVENUES $ 205,591 $ 159,328 $ 397,563 $ 298,698
OPERATING EXPENSES:        
Cost of revenues (exclusive of depreciation and amortization below) 107,576 75,580 208,532 143,159
Corporate technology and production systems 12,539 9,998 25,091 20,351
Selling, general and administrative 41,886 38,605 84,219 68,211
Depreciation and amortization 19,872 20,299 40,028 40,848
Impairments of long-lived assets 612 49 612 2,925
Total operating expenses 182,485 144,531 358,482 275,494
OPERATING INCOME 23,106 14,797 39,081 23,204
OTHER EXPENSE (INCOME):        
Interest expense, net 6,619 7,603 12,955 15,173
Loss (gain) on interest rate swaps 32 133 (296) 87
Other income (508) (362) (862) (633)
Total other expense, net 6,143 7,374 11,797 14,627
INCOME BEFORE INCOME TAXES 16,963 7,423 27,284 8,577
Income tax provision 5,392 4,026 9,477 4,552
NET INCOME 11,571 3,397 17,807 4,025
Unrealized loss on hedged transactions, net of tax 0 (188) 0 (322)
Foreign currency translation adjustments, net of tax (3,483) 222 (3,200) 594
Total other comprehensive income (loss) (3,483) 34 (3,200) 272
COMPREHENSIVE INCOME $ 8,088 $ 3,431 $ 14,607 $ 4,297
Net income per share attributable to stockholders        
Basic (in USD per share) $ 0.12 $ 0.04 $ 0.19 $ 0.05
Diluted (in USD per share) $ 0.12 $ 0.04 $ 0.18 $ 0.05
Weighted average number of shares outstanding        
Basic (in shares) 94,024,970 88,826,919 93,996,553 88,717,890
Diluted (in shares) 99,344,563 88,913,175 99,265,668 88,802,948