Annual report pursuant to Section 13 and 15(d)

Consolidated and Combined Statements of Operations

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Consolidated and Combined Statements of Operations - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2020
Jun. 25, 2020
Dec. 31, 2021
Dec. 31, 2019
Income Statement [Abstract]        
Product revenues, net $ 147,168 $ 128,328 $ 493,973 $ 272,123
Cost of goods sold 101,585 77,627 335,218 163,634
Gross profit 45,583 50,701 158,755 108,489
Selling, general and administrative expenses 44,616 43,355 113,141 65,896
Amortization of intangible assets 6,021 4,927 18,295 10,724
Asset impairment charges 0 40,600 0 0
Restructuring and other expenses 1,052 0 4,503 2,193
Operating income (loss) (6,106) (38,181) 22,816 29,676
Change in fair value of warrant liabilities 0 0 29 0
Interest expense, net (4,371) (238) (24,589) (500)
Loss on extinguishment and debt transaction costs 0 0 (5,513) 0
Other income (expense), net (578) 801 196 (830)
(Loss) income before income taxes (11,055) (37,618) (7,061) 28,346
Benefit for income taxes (2,618) (3,482) (7,144) (2,466)
Net income (loss) $ (8,437) $ (34,136) $ 83 $ 30,812
Net earnings (loss) per share:        
Basic (in dollars per share) $ (0.22)   $ 0.00  
Diluted (in dollars per share) $ (0.22)   $ 0.00  
Revenue from Contract with Customer, Product and Service [Extensible List] Product [Member] Product [Member] Product [Member] Product [Member]