Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENTS - Gross profit to net income (Details)

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BUSINESS SEGMENTS - Gross profit to net income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
BUSINESS SEGMENTS    
Segment gross profit $ 46,703 $ 19,835
Selling, general, and administrative expenses (23,766) (13,310)
Payroll support program proceeds   (6,363)
Interest expense, net (195) (258)
Other income, net 365 94
Change in fair value of warrant liability (1,234) (224)
Income tax expense (4,647) (2,482)
Net income $ 17,226 $ 10,018