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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
REVENUES $ 199,299 $ 169,557 $ 596,862 $ 468,255
OPERATING EXPENSES:        
Cost of revenues (exclusive of depreciation and amortization below) 106,422 82,638 314,954 225,798
Corporate technology and production systems 13,715 12,084 38,806 32,435
Selling, general and administrative 42,411 84,983 126,630 153,194
Depreciation and amortization 16,570 20,346 56,598 61,193
Impairments of long-lived assets 193 15 805 2,940
Total operating expenses 179,311 200,066 537,793 475,560
OPERATING (LOSS) INCOME 19,988 (30,509) 59,069 (7,305)
OTHER EXPENSE (INCOME):        
Interest expense, net 7,764 7,668 20,719 22,841
Loss (gain) on interest rate swaps 0 112 (296) 199
Other income (560) (400) (1,422) (1,034)
Total other expense, net 7,204 7,380 19,001 22,006
(LOSS) INCOME BEFORE INCOME TAXES 12,784 (37,889) 40,068 (29,311)
Income tax (benefit) provision 3,481 (12,633) 12,958 (8,080)
NET (LOSS) INCOME 9,303 (25,256) 27,110 (21,231)
Unrealized loss on hedged transactions, net of tax 0 (1) 0 (323)
Foreign currency translation adjustments, net of tax (4,790) (1,565) (7,990) (971)
Total other comprehensive (loss) income (4,790) (1,566) (7,990) (1,294)
COMPREHENSIVE (LOSS) INCOME $ 4,513 $ (26,822) $ 19,120 $ (22,525)
Net (loss) income per share attributable to stockholders        
Basic (in USD per share) $ 0.10 $ (0.28) $ 0.29 $ (0.24)
Diluted (in USD per share) $ 0.09 $ (0.28) $ 0.27 $ (0.24)
Weighted average number of shares outstanding        
Basic (in shares) 94,134,690 89,431,022 94,043,105 88,956,388
Diluted (in shares) 99,118,521 89,431,022 99,217,125 88,956,388