v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Revenue $ 29,327 $ 27,177 $ 109,368 $ 72,200
Costs and operating expenses:        
Cost of revenue and cost of equipment and merchandise 9,419 7,238 31,962 16,834
Selling, general and administrative expenses 53,913 110,492 138,831 145,882
Total costs and operating expenses 63,332 117,730 170,793 162,716
Loss from operations (34,005) (90,553) (61,425) (90,516)
Loss on derivative liabilities, net 0 0 0 48,603
Change in fair value - warrant liabilities (3,192) 0 (4,457) 0
Interest expense, net 12,620 41,897 13,442 59,165
Other expense (income), net 2,567 (2,035) 1,953 (1,415)
Loss before income taxes (46,000) (130,415) (72,363) (196,869)
Provision (benefit) for income taxes 14,010 (222) 20,061 693
Net loss (60,010) (130,193) (92,424) (197,562)
Other comprehensive income (loss)        
Unrealized (loss) gain on interest rate swap, net of tax 0 (7) 0 196
Reclassification to interest expense from interest rate swap 0 464 0 464
Foreign currency translation adjustment, net of tax (2,736) (509) (5,375) (616)
Comprehensive loss $ (62,746) $ (130,245) $ (97,799) $ (197,518)
Net loss per share        
Basic (in dollars per share) $ (0.62) $ (1.52) $ (0.96) $ (4.10)
Diluted (in dollars per share) $ (0.62) $ (1.52) $ (0.96) $ (4.10)
Shares used in computing net loss per share        
Basic (in shares) 97,100,453 85,463,755 96,245,149 48,214,724
Diluted (in shares) 97,100,453 85,463,755 96,245,149 48,214,724
Franchise        
Revenues:        
Revenue $ 18,565 $ 18,513 $ 57,534 $ 52,250
Costs and operating expenses:        
Cost of revenue and cost of equipment and merchandise 1,469 1,486 4,390 4,162
Equipment and merchandise        
Revenues:        
Revenue 10,762 8,664 51,834 19,950
Costs and operating expenses:        
Cost of revenue and cost of equipment and merchandise $ 7,950 $ 5,752 $ 27,572 $ 12,672