Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v3.22.2.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Total revenue $ 50,999 $ 73,298 $ 313,413 $ 223,654
Cost of sales and operating expenses:        
Total cost of sales 35,510 48,666 196,241 148,449
Gross profit 15,489 24,632 117,172 75,205
Selling, general, and administrative expenses 23,983 22,803 71,252 53,079
Payroll support program proceeds       (14,768)
(Loss) income from operations (8,494) 1,829 45,920 36,894
Other income (expenses):        
Interest income (expense), net 393 (241) 15 (750)
Other income, net 45 9 526 258
Change in fair value of warrant liability (2,029) (2,104) (1,881) (2,735)
Total other expenses (1,591) (2,336) (1,340) (3,227)
(Loss) income before income tax provision (10,085) (507) 44,580 33,667
Income tax benefit (expense) 1,072 (1,129) (9,912) (8,737)
Net (loss) income $ (9,013) $ (1,636) $ 34,668 $ 24,930
Earnings per share - basic        
(Loss) earnings per share - basic $ (0.17) $ (0.04) $ 0.67 $ 0.59
Earnings per share - diluted        
(Loss) earnings per share - diluted $ (0.17) $ (0.04) $ 0.64 $ 0.59
Product        
Revenue:        
Total revenue $ 16,823 $ 43,613 $ 217,813 $ 124,914
Cost of sales and operating expenses:        
Total cost of sales 12,755 30,954 133,702 85,147
Leasing        
Revenue:        
Total revenue 7,786 8,002 23,342 20,624
Cost of sales and operating expenses:        
Total cost of sales 1,818 2,436 6,538 7,667
Services        
Revenue:        
Total revenue 26,390 21,683 72,258 78,116
Cost of sales and operating expenses:        
Total cost of sales $ 20,937 $ 15,276 $ 56,001 $ 55,635