v3.22.2.2
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenue $ 39,593 $ 19,587 $ 104,181 $ 67,640
Cost of revenue 35,373 19,722 98,709 66,529
Gross profit (loss) 4,220 (135) 5,472 1,111
General and administrative expense 4,510 3,211 12,965 9,086
Other (income) expense, net (944) 260 (3,698) (649)
Operating income (loss) 654 (3,606) (3,795) (7,326)
Gain on extinguishment of debt   9,061   9,061
Interest (expense) income, net (46) (58) (104) (347)
Income (loss) before income taxes 608 5,397 (3,899) 1,388
Income tax (expense) benefit (10) (9) (2) 6
Income (loss) from continuing operations 598 5,388 (3,901) 1,394
Loss from discontinued operations, net of taxes       (17,372)
Net income (loss) $ 598 $ 5,388 $ (3,901) $ (15,978)
Per share data:        
Basic income (loss) from continuing operations $ 0.04 $ 0.35 $ (0.25) $ 0.09
Diluted income (loss) from continuing operations 0.04 0.35 (0.25) 0.09
Basic loss from discontinued operations       (1.12)
Diluted loss from discontinued operations       (1.12)
Basic income (loss) per share 0.04 0.35 (0.25) (1.03)
Diluted income (loss) per share $ 0.04 $ 0.35 $ (0.25) $ (1.03)

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