Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENTS - Reconciles segment gross profit to net income (Details)

v3.21.2
BUSINESS SEGMENTS - Reconciles segment gross profit to net income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
BUSINESS SEGMENTS        
Segment gross profit (loss) $ 24,632 $ 26,505 $ 75,205 $ 39,663
Selling, general and administrative expenses (22,803) (13,377) (53,079) (40,614)
Payroll support program proceeds   (6,347) (14,768) (12,693)
Transaction costs   (219)   (434)
Interest expense, net (241) (267) (750) (1,307)
Other income, net 9 206 258 358
Change in fair value of warrant liability (2,104)   (2,735)  
Income tax (expense) benefit (1,129) (4,476) (8,737) (2,519)
Net income (loss) $ (1,636) $ 14,719 $ 24,930 $ 7,840