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

Consolidated Statements of Operations

v3.21.2
Consolidated Statements of Operations - USD ($)
 3 Months Ended 6 Months Ended 7 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2018
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Revenues:                    
Revenues           $ 611,600,000   $ 478,200,000   $ 440,100,000
Cost of revenues:                    
Cost of Revenue           359,800,000   281,200,000   251,900,000
Gross profit           251,800,000   197,000,000.0   188,200,000
Operating expenses:                    
Selling, general and administrative           211,200,000   158,100,000   145,400,000
Research and development           29,400,000   15,900,000   14,000,000.0
Total operating expenses           240,600,000   174,000,000.0   159,400,000
Income from operations           11,200,000   23,000,000.0   28,800,000
Other expense (income):                    
Third party interest expense           41,000,000.0   41,500,000   47,700,000
Related party interest expense           122,200,000   107,700,000   95,800,000
Loss on debt extinguishment           0   0   12,800,000
Foreign currency loss (gain), net           13,400,000   (600,000)   (3,200,000)
Other (income) expense, net           (1,100,000)   (1,000,000.0)   1,900,000
Loss before benefit from income taxes           (164,300,000)   (124,600,000)   (126,200,000)
Income Tax Expense (Benefit)           (5,900,000)   (5,500,000)   (4,200,000)
Net loss           (158,400,000)   (119,100,000)   (122,000,000.0)
Net Income (Loss) Attributable to Noncontrolling Interest           (100,000)   0   0
Net loss           $ (158,300,000)   $ (119,100,000)   $ (122,000,000.0)
Weighted average common shares outstanding – basic and diluted           6.549   6.453   6.300
Basic and diluted net income (loss) per share           $ (24.18)   $ (18.45)   $ (19.36)
Product                    
Revenues:                    
Revenues           $ 459,300,000   $ 353,000,000.0   $ 325,700,000
Cost of revenues:                    
Cost of Revenue           284,100,000   216,800,000   190,700,000
Service                    
Revenues:                    
Revenues           152,300,000   125,200,000   114,400,000
Cost of revenues:                    
Cost of Revenue           $ 75,700,000   $ 64,400,000   $ 61,200,000
GS Acquisition Holdings Corp II [Member]                    
Other expense (income):                    
Dividend income $ 11,399 $ 0 $ 22,672 $ 0 $ 0   $ 67,041   $ 0  
General and administrative expenses (8,087,655) (58,661) (8,755,122) (58,661) (295)   (2,449,094)   (341)  
Change in fair value of warrant liability (968,221) 0 9,232,566 0 0   (43,139,251)   0  
Loss before benefit from income taxes (9,044,477) (58,661) 500,116 (58,661) (295)   (45,521,304)   (341)  
Income Tax Expense (Benefit) 375,811 12,262 513,567 12,262 0   265,897   0  
Net loss     1,013,683 (46,399) $ (295)   (45,255,407)   (341)  
Net income (loss) (8,668,666) (46,399) $ 1,013,683 $ (46,399)            
Net loss (8,668,666) (46,399)         (45,255,407)   (341)  
GS Acquisition Holdings Corp II [Member] | Common Class A [Member]                    
Other expense (income):                    
Net loss $ 0 $ 0         $ 0   $ 0  
Weighted average common shares outstanding – basic and diluted 75,000,000 0 75,000,000 0 0   37,397,260   0  
Basic and diluted net income (loss) per share $ (0.09) $ 0 $ 0.01 $ 0 $ 0   $ (0.79)   $ 0  
GS Acquisition Holdings Corp II [Member] | Common Class B [Member]                    
Other expense (income):                    
Net loss   $ 0         $ 0   $ 0  
Weighted average common shares outstanding – basic and diluted 18,750,000 20,125,000 18,750,000 20,125,000 20,125,000   19,597,603   20,125,000  
Basic and diluted net income (loss) per share $ (0.09) $ 0.00 $ 0.01 $ 0.00 $ 0.00   $ (0.79)   $ 0.00