v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
5 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 21, 2020
Dec. 31, 2020
Dec. 31, 2019
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS            
Revenues $ 5,171 $ 63,846 $ 16,651 $ 16,651 $ 40,785 $ 19,013
Cost of sales 3,481 47,755   12,623 32,676 15,019
Gross margin 1,690 16,091   4,028 8,109 3,994
Operating expenses:            
Selling, general and administrative 1,941 23,399   5,260 13,103 6,320
Contingent earnout expense   11,114        
Transaction expense 5,459 2,419     9,944  
Research and development 528 1,954   387 2,008 890
Operating loss (6,238) (22,795)   (1,619) (16,946) (3,216)
Interest income   (1)   (7) (2) (27)
Interest expense   3,192   83 1,074 134
Other (income) expense, net 12 (23)   (23) (15) (24)
Loss before income taxes (6,250) (25,963)   (1,718) (18,033) (3,347)
Income tax benefit (1,278) (2,388)   (384) (3,659) 10
Net loss $ (4,972) $ (23,575)   (1,334) $ (14,374) (3,357)
Basic net loss per Unit         $ (144)  
Diluted net loss per Unit         (144)  
Basic and diluted net loss per Unit $ (50) $ (236)     $ (144)  
Weighted-average Units outstanding:            
Diluted         100  
Basic and diluted 100 100     100  
Comprehensive (loss) income:            
Net loss $ (4,972) $ (23,575)   (1,334) $ (14,374) (3,357)
Foreign currency translation (loss) gain, net of tax 38 (179)   2 506 (8)
Total other comprehensive (loss) income, net of tax 38 (179)   2 506 (8)
Total comprehensive loss $ (4,934) $ (23,754)   $ (1,332) $ (13,868) $ (3,365)