General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)

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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 6 Months Ended 11 Months Ended 12 Months Ended
Jun. 21, 2020
Dec. 31, 2020
Dec. 31, 2021
Income Statement [Abstract]      
Revenues $ 16,651 $ 40,785 $ 137,601
Cost of sales 12,623 32,676 108,224
Gross margin 4,028 8,109 29,377
Operating expenses:      
Selling, general and administrative 5,260 13,103 78,695
Contingent earnout expense 0 0 11,337
Transaction expenses 0 9,944 5,016
Research and development 387 2,008 4,516
Operating income (loss) (1,619) (16,946) (70,187)
Interest expense, net 76 1,072 6,456
Other (income) expense, net 23 15 (3,837)
Income (loss) before income taxes (1,718) (18,033) (72,806)
Income tax expense (benefit) (384) $ (3,659) $ (11,269)
Net income (loss) $ (1,334)    
Net EAC adjustments, net of income taxes, per diluted share (in dollars per share) $ 0.00 $ (0.39) $ (1.36)
Net income (loss) per share, basic (in dollars per share) $ 0.00 $ (0.39) $ (1.36)
Weighted-average shares outstanding:      
Basic (in shares) 0 37,200,000 45,082,544
Diluted (in shares) 0 37,200,000 45,082,544
Comprehensive income (loss):      
Foreign currency translation gain (loss), net of tax $ 2    
Total other comprehensive income (loss), net of tax 2 $ 506 $ (403)
Total comprehensive income (loss) $ (1,332) $ (13,868) $ (61,940)