Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v3.23.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue:    
Total revenue $ 78,271 $ 122,806
Cost of sales and operating expenses:    
Total cost of sales 53,880 76,103
Gross profit 24,391 46,703
Selling, general, and administrative expenses 25,224 23,766
(Loss) income from operations (833) 22,937
Other income (expenses):    
Interest income (expense), net 1,047 (195)
Other income, net 233 365
Change in fair value of warrant liability (334) (1,234)
Total other income (expenses) 946 (1,064)
Income before income tax provision 113 21,873
Income tax expense (108) (4,647)
Net income $ 5 $ 17,226
Earnings per share - basic    
Earnings per share - basic $ 0.00 $ 0.33
Earnings per share - diluted    
Earnings per share - diluted $ 0.00 $ 0.32
Products    
Revenue:    
Total revenue $ 45,495 $ 92,368
Cost of sales and operating expenses:    
Total cost of sales 31,548 57,928
Leasing    
Revenue:    
Total revenue 5,622 8,201
Cost of sales and operating expenses:    
Total cost of sales 1,123 2,189
Services    
Revenue:    
Total revenue 27,154 22,237
Cost of sales and operating expenses:    
Total cost of sales $ 21,209 $ 15,986