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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Net sales $ 63,925 $ 71,093 $ 120,752 $ 152,860
Cost of sales (exclusive of depreciation and amortization shown below) 46,788 50,866 87,326 110,493
Gross profit 17,137 20,227 33,426 42,367
Operating expenses:        
Store operations and other operational expenses 12,269 13,767 25,235 28,299
Selling, general, and administrative 7,503 9,759 14,341 19,368
Bad debt expense 107 888 424 1,602
Depreciation and amortization 3,824 4,783 7,756 9,289
Impairment loss 0 127,831 0 127,831
Total operating expenses 23,703 157,028 47,756 186,389
Income (Loss) from operations (6,566) (136,801) (14,330) (144,022)
Other income (expense):        
Other income (expense) 1,391 104 2,595 513
Interest income 0 45 0 47
Interest expense (431) (10) (5) (13)
Total non-operating income (expense), net 960 139 2,590 547
Net income (loss) before taxes (5,606) (136,662) (11,740) (143,475)
Benefit (provision) for income taxes (93) 283 (93) 1,919
Net income (loss) $ (5,699) $ (136,379) $ (11,833) $ (141,556)
Net income (loss) per share, basic (in dollars per share) $ (0.09) $ (2.24) $ (0.19) $ (2.33)
Net income (loss) per share, diluted (in dollars per share) $ (0.09) $ (2.24) $ (0.19) $ (2.33)
Weighted average shares outstanding, basic (in shares) 61,077 60,756 61,053 60,742
Weighted average shares outstanding, diluted (in shares) 61,077 60,756 61,053 60,742

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