v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Net sales $ 71,093 $ 125,885 $ 152,860 $ 215,907
Cost of sales (exclusive of depreciation and amortization shown below) 50,866 90,172 110,493 154,817
Gross profit 20,227 35,713 42,367 61,090
Operating expenses:        
Store operations and other operational expenses 13,767 12,624 28,299 20,806
Selling, general, and administrative 10,647 10,563 20,970 17,968
Depreciation and amortization 4,783 2,917 9,289 4,971
Impairment loss 127,831 0 127,831 0
Total operating expenses 157,028 26,104 186,389 43,745
Income (Loss) from operations (136,801) 9,609 (144,022) 17,345
Other income (expense):        
Other income (expense) 104 (8) 513 (46)
Interest income 45 36 47 40
Interest expense (10) (4) (13) (6)
Total non-operating income (expense), net 139 24 547 (12)
Net income (loss) before taxes (136,662) 9,633 (143,475) 17,333
Benefit (provision) for income taxes 283 (2,920) 1,919 (4,473)
Net income (loss) $ (136,379) $ 6,713 $ (141,556) $ 12,860
Net income (loss) per share, basic (in dollars per share) $ (2.24) $ 0.11 $ (2.33) $ 0.22
Net income (loss) per share, diluted (in dollars per share) $ (2.24) $ 0.11 $ (2.33) $ 0.22
Weighted average shares outstanding, basic (in shares) 60,756 59,061 60,742 58,588
Weighted average shares outstanding, diluted (in shares) 60,756 60,223 60,742 59,794

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